Teams at SGS

Manage procurement activities: create and follow up purchase orders, source suppliers, verify receipts and invoices, resolve discrepancies, collect and analyze purchasing data, maintain records in SharePoint, and support continuous improvement and cross-functional coordination.

Process high-volume customer invoices, manage complex client billing, monitor unbilled revenue, coordinate with Audit/Collections, set up customers, reconcile contracts and systems, review T&E coding, submit billing requests via SharePoint, resolve interface errors, prepare month-end revenue reports, respond to billing inquiries, and support special projects while complying with policies.

The Specialist I in Quality Control performs data reviews related to laboratory testing for compliance with quality and regulatory standards, ensuring timely and effective analysis and documentation.