Our passion. Our purpose. At Corbus, it starts at our core.
We look for unique talent. Our people are brilliant, they break barriers and are not defined by a title. Eclectic experiences make Corbus a special place to share ideas and grow. At Corbus, transformative ideas can come from anyone, anywhere and anytime. We offer our team flexibility and the opportunity to excel in their professional journey. We provide a welcoming space where collaboration, mentorship and diversity are encouraged. We come together, like no other, to elevate each other and focus on what's best for patients.
About Corbus
Corbus is a precision oncology company with a diversified portfolio and is committed to helping people defeat serious illness by bringing innovative scientific approaches to well-understood biological pathways. Our pipeline is comprised of two experimental drugs targeting solid tumors: CRB-701, a next-generation antibody drug conjugate ("ADC") that targets the expression of Nectin-4 on cancer cells to release a cytotoxic payload and CRB-601, an anti-integrin monoclonal antibody that blocks the activation of TGF? expressed on cancer cells. The pipeline also includes CRB-913, a highly peripherally restricted cannabinoid type-1 ("CB1") receptor inverse agonist for the treatment of obesity. Corbus is headquartered in Norwood, Massachusetts. For more information on Corbus, visit corbuspharma.com. Connect with us on Twitter, LinkedIn and Facebook.
Corbus Pharmaceuticals Holdings, Inc. is an equal opportunity employer
PRIMARY RESPONSIBILITIES
Review and input of information from various contracts, including scopes of work and affiliated costs, into NetSuite to generate Purchase Orders and oversee approval process to completion
Compare deliverables and pricing with issued Purchase Orders and resolve discrepancies
Work cross-functionally to resolve issues with invoices submitted without corresponding Purchase Orders
Quarterly review of open Purchase Orders to determine needs for change orders and closings
Vendor setup and maintenance
Ad hoc projects
Serve as Concur Administrator to manage company credit card accounts including:
Activation and deactivation of cards
Manage Approvers
Review monthly statements from SVB
Assist employees with submitting their expense reports
Validate expense reports against receipts, statements and policies
Work with employees and Concur to resolve issues
SKILLS & REQUIREMENTS
College degree (AD or BA) is required
2-5 years of experience in purchasing role
Contracts experience a strong preference
Strong organizational skills and attention to detail
Ability to manage multiple tasks and meet deadlines
Excellent communication skills
Ability to work well within a team environment and independently