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Admin Assistant
2 weeks ago
Responsibilities:
- Provides support in the implementation of initiatives and CME programs of Medical Department across all Therapeutic Areas.
- Coordinates with external and internal customers for implementation of non- promotional CME activities
- Responsible for logistics arrangements such as flight bookings, venue reservations, transportation requirements, etc.
- Prepares documents required for the conduct of activities (attendance sheets, invites, letters, etc.)
- Facilitate the preparation and payment of contracts for professional services ie. Speakers, Consultation services, etc.
- Responsible for the maintenance of tracking sheets/database for non-promotional CME programs ie. encoding data, evaluation sheet
- Maintains updated information on shared folder for easy retrieval of required data.
- Attend and provide support during Medically-led activities, as needed.
- Filing and archiving of document relevant to the conduct of the activities (attendance sheets, etc.)
- Ensure all administrative processes/requirements are completed following internal policies and guidelines such as contract preparation, travel and accommodation, events venue coordination, payments and other logistical support for all meetings
- Follow – up invitation and attendance to meetings related to all events and meetings of Medical Department.
- Send reminders to all enrollees in coordination with the partner societies
- Collate the feedback and reports after the activity.
Required Administrative Tasks:
PR creation – For Medical Dep Only
Promotional and Medical related materials
- Medical Dept. & Travel Management Company (MMC, TMC)
- Non Promotional activities budgeted by Medical(in collaboration with Medical)
- Training activities budgeted by Medical
- Coordination with Purchasing Department for Purchase Order release to supplier
GR creation
Close payments to all created PRs with active POs
- Clear and process Medical related overdue payments, including Non PO payments requiring exemption approval by Head of Medical
- Coordination with supplier and internal staff (eg. Purchasing/Finance Department, APBS) to settle payments
New Gen creation (Omniflow)
Honoraria payment request upload (current and overdue) of marketing initiated and sales led activities (excluding Non promotional activities)
- Vendor creation and maintenance
- Coordinationto Finance Department on the release of payment
Flights, Accommodation &Transfer arrangement
Medical field work and CME related activities (local and international)
- Non Promotional activities budgeted by Sales (in collaboration with Medical outside planned calendar)
- Training activities budgetedby Sales (in collaboration with Training and Capabilities outside planned calendar)
MonitoringSubmission
Honoraria payment release(every 15th & 30th) – in coordination with CME associate
- Check payment release to HCPs / Hospitals / Medical Societies – in coordination with CME associate
- Acknowledgement Receipt (sales)
- Non PO accruals(according to Finance department's set cut-off)
- Provide ad hoc administration duties and support other departments when required such as Medical Information booth manning, Medically-led activities, etc.
- Develop an understanding of all operational activities in order to confidently assist the Department with both outbound and inbound calls
- Provide ad hoc administration duties and support for Medical Department
- Tracking of record sof all trainings/activities conducted by Medical Department
- Other duties assigned