1) To raise PRs for CRCs, PI, CROs, sites and consultants etc. for clinical
department (domestic as well as overseas suppliers).
2) To maintain payment tracker for all suppliers pertaining to studies to ensure that payments have to be released on time.
3) To maintain Xerox copy of each PR and it\'s supporting in file after taking signature from
authorize signatory.
4) To do email coordination with foreign suppliers for the payments and follow up with accounts
Department
5) To inform foreign vendors to prepare tax documents send it on every year at beginning of new
Financial year to finance team.
6) To prepare GIMs
7) To prepare One Time PR as per approved budget of signed agreement.
8) To raise indent after quotation / WO / CO received from CRAs, CPMs and PMs from other
Department.
9) To coordinate with IT person when laptops and data cards are not working properly.
10) To submit the provision details to accounts team on monthly basis as well as quarterly basis
after compiling it from CPMs and service user in other department.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.