QUALITY CONSULTING GROUP, a leader in the pharmaceutical, biotech, medical devices, and manufacturing industry, is looking for a talented, highly motivated and enthusiastic to join our team.

In this role, you’ll work with a highly enthusiastic team, contributing in a world-class manufacturing industry in Puerto Rico & USA.

Responsibilities:  Point person for reviewing and solving invoice discrepancies.  Receive coordinate incoming Credit Hold/Shipment Hold Requests via Service Now or other intake methods.

Create price change intake forms when the pricing is not aligned between Purchase Order and Invoice to ensure the intake is completed in accordance with standards.

Coordinate with Supply Chain Planner Buyers where support is needed to resolve invoice discrepancies.

Review Supplier Statement of Accounts and provide direct feedback and updates to the supplier which can include regular and frequent meetings bas...