Associate, Channel Operations - Contracts & Pricing Execution
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Job Description
- Support day-to-day execution of Channel operations including CDP updates, GCPS maintenance, payment package preparation, scorecard generation, tracker maintenance, reporting support, and documentation management.
- Execute assigned standard-state Channel activities in accordance with SOPs, desktop procedures, validation checklists, quality standards, and established timelines.
- Maintain accurate trackers for contract updates, CDP changes, scorecard status, waiver activity, payment readiness, reconciliations, open items, and evidence retention.
- Escalate risks, missing information, data anomalies, access issues, late amendments, waiver concerns, or processing exceptions to the Channel Manager and retained ATO owners.
- Support Conga review activities, contract amendment tracking, Monthly and Quarterly CDP Update preparation, and maintenance of supporting documentation.
- Perform standard CDP maintenance activities and support GCPS setup and configuration updates for approved contract, pricing, fee, rebate, strategy, and program changes.
- Assist with CDP-to-GCPS validation, peer review support, discrepancy documentation, and issue resolution tracking.
- Maintain supporting files including master files, strategy trackers, product updates, waiver trackers, and contract-related documentation.
- Generate and maintain scorecards using approved master files, DOH inputs, net sales data, and contractual parameters.
- Perform first-pass validation of scorecards, payment calculations, performance reports, reconciliations, and supporting reporting outputs.
- Support payment package preparation, payment tracker updates, variance research, documentation preparation, and approval package readiness.
- Investigate standard discrepancies and coordinate supporting data collection for manager review.
- Support net sales reconciliation activities across SAP, GCPS, IntegriChain, and related reporting sources.
- Perform recurring DOH calculations, direct sales validation, 852/867 review support, variance analysis, and compliance reporting activities.
- Assist with trend reporting, scorecard reporting, performance reporting, payment package support, and routine operational dashboards.
- Maintain audit-ready supporting workpapers and reconciliation documentation.
- Support routine product launch tracking activities, MMDS documentation updates, master data coordination, and approved pricing update activities.
- Assist with price list maintenance, documentation readiness, product setup tracking, and launch-related reporting.
- Maintain launch documentation, approvals, and supporting records in accordance with SOP requirements.
- Execute work in accordance with Channel SOPs, SOX controls, documentation requirements, and compliance expectations.
- Maintain audit-ready evidence supporting validations, reconciliations, payment activities, approvals, and operational controls.
- Support internal audits, SOX reviews, KT activities, documentation updates, and process compliance reviews.
- Escalate data integrity, compliance, operational, or financial risks promptly and support remediation efforts.
- Bachelor's or masters degree in finance, Accounting, Commerce, Business Administration, Economics, Life Sciences, Pharmacy, Engineering, Analytics, or related discipline.
- 2 to 5 years of experience in pharmaceutical, healthcare, finance operations, Channel operations, managed markets, revenue management, analytics, contracting operations, or related business operations.
- Strong Excel, reporting, documentation, analytical, and problem-solving skills.
- Ability to manage multiple priorities, meet deadlines, follow SOPs, and work effectively in a controlled operational environment.
- Exposure to Channel Payments, distributor agreements, fee and rebate administration, Gross-to-Net operations, contract operations, or pharmaceutical commercial operations.
- Experience with Model N GCPS, SAP, Conga, IntegriChain, SharePoint, Tableau, Qlik, Power BI, Power Query, Alteryx, Power Automate, or similar business systems.
- Understanding of DOH calculations, scorecards, reconciliations, payment validation, contract amendments, compliance reporting, and operational controls.
- Experience supporting SOP development, issue tracking, audit support, testing, process documentation, automation, or continuous improvement initiatives.
- Strong communication, collaboration, attention-to-detail, and stakeholder management skills in a global operating model.
Skills
ReportingFinanceCongaAudit WorkDirectDataChannelManagementOperationsMaintenanceAdministrationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Amn Technologies Ltd is a computer software company based out of 145-157 St John Street, London, United Kingdom. Industries: Software Development. It's a private unlisted company and is classified as'company limited by shares'. Company's authorized capital stands at Rs 60.0 lakhs. AMN TECHNOLOGY PRIVATE LIMITED is a private limited Indian company based in Bangalore, India and it was officially incorporated on 29/12/2014.
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