The Associate, Inter Company Order & Invoice Flow (Professional Path), is primarily responsible for managing inter-company orders and ensuring compliance with customs, regulatory, and financial requirements until delivery and receipt at the warehouse. In this role, a typical day will include:

• Execute and update all inter-company orders until delivery and receipt at the warehouse, ensuring compliance with customs, regulatory, and financial requirements
• Apply specialized knowledge to perform tasks and achieve project goals through effective task completion, following procedures with some decision-making authority
• Adhere to GxP regulations by strictly following Standard Operating Procedures (SOPs) and maintaining accurate and complete documentation, ensuring rigorous quality control
• Complete all required training and meet individual job requirements, contributing to the overall compliance of the organization
• Commit to continuous improvement in operations. All associates must adhere to GxP regulations by strictly following Standard Operating Procedures (SOPs), maintaining accurate and complete documentation, ensuring rigorous quality control, and completing all required training. Associates are responsible for meeting their individual job requirements and contributing to the overall compliance of the organization. Compliance with regulatory requirements and a commitment to continuous improvement are essential to our operations​.