Healthcare Pharmaceutical ofertas

El Subgerente Administrativo será responsable de la gestión integral de las operaciones administrativas en una empresa del sector farmacéutico. Este rol estará ubicado en Bogotá y requiere habilidades sólidas en gestión administrativa.

Buscamos un/a Supervisor de Producción con experiencia en la industria farmacéutica para liderar y optimizar los procesos productivos en el área de Ingeniería y Manufactura.

Buscamos profesional en Química Farmacéutica dispuesto a asumir la posición de Gerencia de Calidad y Dirección Técnica.

Estamos en búsqueda de un/a Visitador/a Médico/a para desempeñarse en el sector de la salud. Este rol requiere habilidades para establecer relaciones sólidas con profesionales de la salud y promover productos de alto impacto en el mercado.

El Analista de cuentas por pagar será responsable de gestionar y registrar las transacciones financieras relacionadas con pagos a proveedores asegurando el cumplimiento de los plazos de pago y las políticas internas. Además, realizara conciliaciones, gestionando incidencias con los pagos en colaboración con otras áreas para mantener la precisión financiera.

Buscamos un Analista Administrativo altamente organizado y proactivo para apoyar en las actividades del Sistema de Gestión de Calidad.

El/la Senior Brand Manager LATAM de Distribuidores será responsable de liderar las estrategias para los productos en lanzamiento de la compañía, asegurando el crecimiento y posicionamiento en la región. Este rol requiere habilidades estratégicas y experiencia en la gestión de proyectos a nivel regional.

• Role: Cash application senior associate
• Education: Accounting, finance, economic background
• Experiencia: 3 años de experencia en accounts receivable ( De estos 3 al menos dos en cash application):
• Cash Application MUST
• Conocimeinto en SAP (Deseable)
• GBS environment (Deseable)
• LATAM experience (MUST)
• Excel ( MUST)
• Inglés avanzado
• Horario: Lunes a Viernes de 8 AM - 5 PM
• Modelo Híbrido: 1- 2 dias en oficina y 3 - 4 en casa.

Estamos en búsqueda de un Analista de calidad que tiene como objetivo principal garantizar el cumplimiento de los estándares de calidad en los procesos y productos. El rol se desempeñará en el área de Aseguramiento de Calidad en la ciudad de Bogotá.

En la posición de Gerencia Senior - Consultoría Sector Salud, el/la candidato/a liderará proyectos estratégicos en el área de salud, asegurando el cumplimiento de objetivos y la calidad de los entregables. Este cargo requiere experiencia en consultoría y un sólido conocimiento del sector salud en Colombia.

Estamos buscando un/a Gerente Regional para Medellín que lidere estrategias comerciales y de ventas en el sector de Life Science. El/la candidato/a ideal será responsable de gestionar equipos y asegurar el cumplimiento de objetivos en la región asignada.

Esta posición será responsable de liderar integralmente la operación productiva de las plantas farmacéuticas, asegurando el cumplimiento de estándares GMP y resultados de eficiencia, calidad y sostenibilidad. El rol combina una alta capacidad de gestión operativa, liderazgo organizacional y visión estratégica para la transformación tecnológica del negocio.

La posición de Gerencia Comercial de Medicamentos requiere un/a profesional con habilidades estratégicas y conocimiento profundo del mercado farmacéutico en canal institucional y retail. Será responsable de liderar la comercialización y dispensación de medicamentos desde el canal droguerías de la compañía.

Importante empresa farmacéutica se encuentra en la búsqueda de un Gestor de Proyectos de Salud. La persona seleccionada estará a cargo de gestionar y dar soporte integral a proyectos de investigación en salud -principalmente estudios epidemiológicos y farmacoeconómicos- desde su formulación hasta el cierre, asegurando el cumplimiento de metas, cronogramas, normativa aplicable y estándares de calidad.

Analista de Compras Indirectas - Bilingüe

Buscamos un/a Gerente Comercial con experiencia en operadores logísticos del sector salud y se requiere un/a profesional con experiencia en ventas estratégicas y alcanzar objetivos comerciales. Este rol implica la gestión de cuentas clave y el desarrollo de relaciones sólidas con los clientes.

Buscamos un/a Comercial especializado/a en Dispositivos Médicos para formar parte de un equipo en el sector de Healthcare. Su principal objetivo será gestionar y desarrollar relaciones comerciales en el departamento de ventas.

• Recommend and authorize, as warranted, write-offs, litigation and account settlements: Suggest and approve, when appropriate, the write-off of balances, legal proceedings, or customer account settlements.
• Negotiate customer payment plans and settlements, including approval of settlements for accounts in litigation: Handle the negotiation of payment arrangements and settlements, including those related to accounts involved in legal disputes.
• Reporting and presentation of performance against established metrics and KPI's with required actions to drive results / commitments: Generate reports and present performance outcomes based on defined KPIs, along with necessary actions to ensure progress and target achievement.
• Drive improvements to operational KPI's / metrics. Focus on DSO, past due %'s, reducing aged deductions, credits and unapplied cash: Lead efforts to enhance operational metrics, concentrating on lowering DSO, reducing past-due receivables, aged deductions, credit balances, and unapplied cash.
• Support the implementation of policies and procedures, including training / change management, for standardizing process and improving controls and performance within their region/business segment: Assist in rolling out policies and procedures, including training and change management initiatives, to unify processes and enhance control and efficiency in the region.
• Lead distributors and customer calls when necessary:Take charge of customer or distributor calls as needed, serving as the main contact for escalated or strategic conversations.
• Monitor reports and other performance metrics to identify departmental and individual strengths and weaknesses and respond accordingly: Review performance reports to spot team or individual strengths and gaps, taking the necessary steps to address issues or reinforce success.
• Manage individual performance in accordance with corporate human resource policies and procedures, including documentation and communication of performance evaluations, performance improvement requirements, disciplinary action, termination or other employee relations requirements.
• Lead migrations of work into the GBS and ensure transitions are completed seamlessly with no disruption to the business: Guide the transfer of work into the GBS structure, ensuring a smooth transition without impacting daily operations.
• Lead and support ERP / technology projects in assigned area of responsibility: Oversee and contribute to ERP or technology-related projects relevant to the assigned functional areas.
• Deliver productivity via the standardization, streamlining and automation of processes: Achieve productivity gains by standardizing, optimizing, and automating key operational processes.
• Support due diligence and acquisition integration: Participate in due diligence efforts and help integrate newly acquired entities into existing systems and processes.

El Gerente de Cuentas Claves será responsable de gestionar y desarrollar relaciones estratégicas con clientes clave dentro de la industria de la salud. Su enfoque estará en identificar oportunidades de negocio y ofrecer soluciones efectivas en Bogotá y alrededores.

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  rovide strategic oversight and direction for the cash application process, ensuring alignment with internal teams and external stakeholders such as banks and electronic payment platforms.
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  Manage team allocation and staffing to ensure adequate coverage across departmental responsibilities.
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  Serve as the Subject Matter Expert for the HighRadius tool, acting as the main contact for support, issue resolution, and continuous process improvement initiatives.
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  Lead and resolve operational issues related to cash application in collaboration with the collections team to enhance performance and reduce delays.
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  Define and implement strategic objectives and priorities for the department to align with business goals.
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  Ensure full compliance with SOX regulations and support both internal and external audit requirements.
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  Maintain up-to-date and complete documentation of cash application processes to ensure operational continuity and adherence to standards.
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  Develop, revise, and deliver training on required documentation such as SOPs, work instructions, forms, and training records.
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  Report and present performance results against KPIs, and define action plans to drive improvements and meet commitments.
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  Drive enhancements to operational KPIs, with specific focus on reducing unapplied cash and increasing auto-application rates.
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  Oversee individual performance management, including evaluations, coaching, improvement plans, and any necessary disciplinary actions in accordance with HR policies.
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  Lead the transition of processes into the Global Business Services (GBS) organization, ensuring a smooth migration with no business disruptions.
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  Oversee ERP and technology-related projects within the assigned area to ensure alignment with process improvement goals.
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  Contribute to acquisition integration and support due diligence activities as required.

• Oversee the execution of daily payment batches across multiple methods (ACH, checks, virtual cards, international wires).
• Validate and submit payment proposals for timely approvals.
• Verify supporting documents for ad-hoc or one-time vendor payments.
• Monitor early payment discount programs and highlight any missed savings opportunities.
• Track pending checks to ensure they do not exceed 90 days outstanding.
• Manage follow-up and resolution of returned checks, failed payments, and blocked proposals.
• Ensure accurate clearing of subledger transactions during the payment cycle.
• Verify that analysts send remittance confirmations after each payment run.
• Serve as the main point of escalation for urgent or delayed payments.
• Collaborate with treasury and accounting teams to align payment forecasts and calendars.
• Maintain team compliance with internal documentation, trackers, and standard operating procedures.
• Guide and support team members by providing daily operational coaching.
• Share key performance indicators and process blockers with leadership.
• Ensure all month-end close tasks are completed according to deadlines and requirements.

We are currently looking for the next Procure to Pay Team Lead - Helpdesk. The ideal candidate should bring 3-5 years of experience in Accounts Payable operations, ticket resolution, or helpdesk support, along with at least 1-2 years in a leadership or escalation management role, ideally within a shared services or regional support model. This person must have a proven ability to resolve high-impact or urgent issues with professionalism, as well as strong knowledge of payment processes, vendor management, and financial controls. Proficiency in ERP systems such as SAP or Oracle and familiarity with ticketing tools like ServiceNow, Jira, or Zendesk are essential. The role also requires advanced Excel skills, comfort working with data to identify trends and opportunities, and the ability to collaborate effectively with cross-functional teams such as Finance, Procurement, Payments, and Vendor Master Data.

Oversee the day-to-day management of vendor data operations, including the supervision and assignment of tasks related to vendor creation, updates, and deactivations. Ensure all activities comply with internal policies, SOX controls, and regional regulations across the Americas. Support new legal entity onboarding and ERP transitions while monitoring ticket queues and ensuring SLA adherence across multiple countries.

Responsible for overseeing the end-to-end invoice processing cycle across multiple systems, ensuring accuracy, timeliness, and compliance with internal controls. It involves managing electronic routing tools and exception queues, handling complex invoice types such as legal services and commissions, and working closely with internal teams to resolve discrepancies like blocked invoices or missing receipts. Additionally, the position supports invoice lifecycle continuity by addressing delays and contributes to account reconciliation through clearing and adjustment activities aligned with accounting standards.

Se requiere profesional en Mercadeo o afines, con prácticas universitarias, manejo de Excel, PowerPoint y Power BI, y orientación al servicio. Sus funciones incluyen gestión de contratos, contacto con clientes, apoyo en eventos y cumplimiento de normas internas.

En este rol serás responsable de garantizar la rentabilidad y sostenibilidad financiera de los servicios de salud, así como de proyectos de inversión, expansión y transformación del modelo de atención.

Busco profesional en carreras administrativas dispuesto a asumir la Jefatura de Ventas Regional.

Buscamos un/a Planeador/a Senior de Demanda para unirse a nuestro equipo. El candidato/a ideal será responsable de coordinar y optimizar las necesidades de demanda y suministro, controlando indicadores claves de rendimiento, presicion del forecast y niveles de servicio.

Se busca Coordinador/a de Supply para una empresa líder en el sector salud, para gestionar las operaciones de la cadena de suministro y asegurar la efectividad de los procesos. La posición requiere conocmientos en importacion, exportacion y planeacion de la demanda.

Buscamos un/a Administrativo/a - Mejora Continua para una empresa destacada en el sector de Ciencias de la Vida en Bogotá. El/la candidato/a ideal deberá tener una excelente capacidad para la organización, gestión de proyectos y habilidades de comunicación.