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The role is responsible for finance operations related to customer and vendor contract administration, pricing, rebates, billing, chargebacks, and vendor invoice processing. It involves developing and negotiating customer and group purchasing contracts while ensuring alignment with Surgery’s overall business objectives in the U.S. region. The position requires a foundational understanding of contract and order processes, as well as basic troubleshooting and reporting on network health.
Job Responsibility:
Handle customer and vendor contract administration, including pricing, rebates, billing, and chargebacks
Process vendor invoices and develop/negotiate customer and group purchasing contracts
Address pricing and GPO tiering customer requests
Create contract summaries and route them through Apttus for new or renewing contracts
Submit SalesForce.com cases for analytic requests
Assist sales teams in navigating pricing and contract-related needs
Support Sales in completing Additional Value Request (AVR) forms for management approval
Manage local contract pricing lifecycle, including creation, maintenance, and expiration
Assist in the development of business strategies and pricing guidelines as needed
Requirements:
Experience in contract administration, pricing, and finance operations
Understanding of contract and order processes and systems
Ability to run basic reports on network health and resolve basic network issues
Prior experience in customer and vendor pricing, rebates, and billing preferred
Strong analytical and problem-solving skills
Ability to manage contract life cycle processes
Detail-oriented with strong organizational skills
Proficiency in Apttus, SalesForce.com, and financial reporting tools
Ability to work in cross-functional teams
Effective communication and collaboration skills
College/university graduate or equivalent experience