Teams at Norgine

Support end-to-end Purchase-to-Pay processes by creating and managing purchase orders, ensuring supplier and coding accuracy, processing and matching invoices, resolving discrepancies, maintaining controls, onboarding vendors, handling P2P queries, and identifying process improvements to enhance data quality and efficiency.

Ensure IT Quality Management System and Computer System Validation (CSV) processes comply with applicable GxP regulations. Support development and maintenance of validation policies, risk-based validation strategies, validation documentation, testing, periodic reviews, audits, and remediation. Act as CSV SME to guide project teams on GxP impact, data integrity, and validation requirements for computerized systems.

Lead contract lifecycle management activities including drafting, reviewing, negotiating, and maintaining MSAs, SoWs, NDAs and supplier agreements. Own and optimise Agiloft CLM, deliver training, support stakeholders with templates and approvals, monitor contract performance and compliance, and drive process improvements using automation and AI.