Procurement Specialist

Corbus Culture:

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 TGFβ 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
• Experience in Pharmaceutical Industry is a plus
• Experience with NetSuite is a plus
• Proficient in MS Office (Word, Excel, PowerPoint)