Teams at Uniphar Group

Coordinates expanded access pharmaceutical programs by managing healthcare professional enquiries, patient enrolment, account setup, order processing, logistics, regulatory compliance, invoicing, reconciliation, reporting, and administrative support. Collaborates with project management, pharmaceutical clients, quality, finance, regulatory, supply chain, warehouse, and courier teams to ensure compliant and timely product delivery.

Supports a major SAP finance technology change project through workshops, sprint demonstrations, end-to-end testing, system integration testing, functional acceptance testing, and data migration. Collaborates with application specialists, implementation partners, vendors, third-party specialists, and business users. Applies financial and management accounting expertise to ERP-related deliverables, with treasury and SAP Central Finance experience advantageous.

Supports Expanded Access Programs by coordinating client onboarding, project plans, meetings, reports, inventory tracking, budget forecasting, invoicing, and routine client queries. The role collaborates across regulatory, quality, supply chain, finance, legal, and internal program teams while contributing to process improvements and gaining exposure to pharmaceutical program delivery and compliance.