MCS Supply Chain Associate

Job Description:

Hybrid: 3 days onsite per week; depending on the business needs.
Shift: 9am-5pm local hours

Since 1980, we've helped pioneer the world of biotech in our fight against the world's toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the team, you'll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives.

Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that Client within them, you'll thrive as part of the team. Join us and transform the lives of patients while transforming your career.

Supply Chain Associate Procurement/Inventory Management

In this role, you will be part of the Supply Chain team reporting to the Supply Chain Planning Sr. Manager and will participate in multiple cross-functional initiatives for Ohio (AOH) leading to the improvement of the overall planning process applying enterprise-wide programs. In addition, you will organize, drive, and/or support the identification and implementation of related Supply Chain systems and processes. The Associate Buyer will have oversight of placing and expediting orders as needed to ensure components and packaging materials availability. The Associate Buyer will ensure order management processing, which may include purchase orders and blanket order monitoring or other agreements as required by Ohio for various commodities, supplies, and/or services.

This role requires consistent and strong communication within Supply Chain and throughout the company and across all sites and the successful candidate will play a key role at the company Ohio site ensuring supply reliability, efficiency, agility, and differentiation in service offerings.

• Procurement of printed and packaging components and raw materials.
• Place, expedite and/or negotiate orders with suppliers and resolve receiving and invoice discrepancies.
• Receive, evaluate, and process purchase requisitions for materials and services in compliance with established company policies and procedures.
• Manage purchase orders, vendor-managed inventory, or other supply agreements, which could include expediting, monitoring, and updating purchase orders.
• Handle projects with a moderate level of complexity, including special projects to identify cost opportunities and savings.
• Be innovative when problems arise and find solutions within common business and manufacturing practices.
• Maintain purchasing documentation to cGMP standards.
• Ensure audit compliance readiness of purchase orders and related records.
• Monitor and coordinate returns of goods.
• Monitoring of Key Performance Indicators
• Organize, analyze, and communicate metrics and data to highlight operations performance.
• Respond effectively to crises and resolve issues arising from competing objectives, limited resources, or differing perspectives.

What we expect of you
We are all different, yet we all use our unique contributions to serve patients! The professional we seek will possess these qualifications.

• Basic Qualifications:
• High school/GED 4 years of relevant work experience
• Or Associate's 2 years of relevant work experience
• OR Bachelor's 6 months of relevant work experience

Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.