• Company:
    Genzyme
  • Location:
    Framingham, MA
  • Job Status/Type:
    Full Time
    Employee
  • Job Category:
    IT/Software Development
  • Industry:
    Biotechnology/Pharmaceuticals
  • Occupations:
    Enterprise Software Implementation & Consulting
  • Career Level:
    Experienced (Non-Manager)
  • Work Experience:
    2+ to 5 Years
  • Education:
    Bachelor's Degree
Contact Information
  • Company:
    Genzyme
  • Reference Code:
    72766
About Us

Data Coordinator Analyst

Position Description

Genzyme Corporation, ranked as one of the foremost biotechnology companies in the world, is committed to providing an exceptional environment in which individuals can excel, and achieve their professional and personal goals. Genzyme's people and culture have been consistently recognized for excellence. For example, we have been named several times to Fortune's list of the 100 Best Companies to Work For in the United States. We also consistently rank among the top employers for scientists in surveys of Science readers. Genzyme's local offices and facilities in Europe and other parts of the world have earned similar distinction as respected employers. By applying for a position with Genzyme, you are taking the first step toward becoming a part of our dynamic and talented team, and sharing in our continued success.

This position provides data administration and analysis support for Finance Operations representing the Procure to Pay functions from Supplier establishment through payment.

Job Responsibilities:

  • Supports Supplier Master Data analysis and execution in preparation for the Oracle ERP project implementation
  • Provides subject matter expertise and support of the procure to pay functions with Supplier Master Data administration both in MFG Pro and Oracle
  • Executes New Supplier Account Establishment in MFG Pro and Oracle when required
  • Coordinates the management and maintenance of Supplier records and tax documentation required
  • Coordinates routine reporting requirements
  • Provides routine auditing where applicable
  • Provides support of training development and delivery within Finance Operations
  • Executes updates/changes to the Finance Operations/Procure to Pay web portal on Genie
  • Participates in Finance Operations/Procure to Pay projects

    Minimum Requirements:
  • Bachelor's degree
  • 3-5 years business experience, specific experience within Customer Service or Accounts Payable

    Preferred Experience & Skills:
  • Strong skills in software packages; Word, Powerpoint, Access
  • Advanced skill in Excel
  • Experience in ERP systems, Accounts Payable, MFG Pro specific experience a plus
  • Excellent communication skills
  • Outstanding analytical skills and attention to detail
  • Excellent organizational skills
  • Outstanding interpersonal and negotiation skills, ability to work naturally/well in a team environment and across functional areas *MN

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