Coordinate the receipt, processing, and follow-up of all Grifols guideline, custom, or formal bid contracts to ensure all terms and conditions, pricing, and deadlines are met.
Review executed agreements and create contracts via price groups in Model N/Flex system.
Assist and support the commercial finance group to create and maintain price groups required to pay rebates and fees.
Validate customer contract eligibility based on contract terms and membership rosters.
Create and maintain direct and indirect customers by attaching to appropriate contracts (Commercial/GPO, PHS, VA, and Unencumbered) based on chargeback submissions within Model N/Flex system
Requirements
Bachelor’s Degree in Finance, Accounting or other quantitative disciplines
Two-Four years of experience in related field
Experienced working with Revenue Management Systems (Revitas or Model N) & Business Intelligence (BI)
Strong capabilities in Microsoft Office (Word, Excel, Power Point)
Excellent analytical and problem-solving skills
Strong verbal, written and interpersonal skills with an emphasis on time management and follow-through skills.
Ability to operate independently and remain focused in a dynamic work environment.