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Nuevo Casas Grandes
.ICON plc is a world-leading healthcare intelligence and clinical research organisation.
From molecule to medicine, we advance clinical research providing outsourced services to pharmaceutical, biotechnology, medical device and government and public health organisations.
With our patients at the centre of all that we do, we help to accelerate the development of drugs and devices that save lives and improve quality of life.
Our people are our greatest strength, are at the core of our culture, and the driving force behind our success.
ICON people have a mission to succeed and a passion that ensures what we do, we do well.Support Global Development Operations,
Global Study and Clinical ManagementGroups and Therapeutic Area Teams by creation of pricing proposals for clinical study budgets, consulting and related agreements- Support Finance in the development of study level budget estimates using pricing tools- Development of fair market value negotiation guidelines for each pricing request- Maintain database of information related to pricing- Ownership of pricing tools and templates/forms- Participating in team/department special projects as requiredBudget creation:- Receive pricing requests from Clinical Development- Study Clients for original or amended budgets- Review study protocol or consulting scope of work and discuss with Clinical StudyTeam- Use industry benchmarking pricing tool(s) and internal historical data to createbase clinical study budget or recommendation for consultant or services compensation- Create budget spreadsheet and corresponding documentation to be incorporated into Agreement- Prepare pricing and negotiation summary packet which is provided to LawDepartment / LOC for negotiation- Maintain database of pricing and related data for use in cycle time,
site selection and negotiation analysis and reporting- Provide consult to Law Department / LOC, as needed, for site negotiation issues and re-pricing for existing budgets- Observe timelines associated with completion of pricing requests- Build base budget in appropriate systems (ex.
eClinical - required in US)Clinical Trial Payment System (CTPS)- Update and review EDC receipts- Create site configuration package for CTPS- Approve manual payment requests for sites using the CTPS- Approve site invoices for sites using the Site Invoice Upload model within CTPS- Liaise with CTPS vendor for resolution of site issuesSingle point of contact for payment issue resolution and oversight
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