31 jul
|
I00475 General Electric Healthcare Espana
|
Madrid
31 jul
I00475 General Electric Healthcare Espana
Madrid
Job Description Summary
The AST Support Specialist plays a critical role in ensuring the smooth execution of interactions processed through the Aggregate Spend Tool (AST). This position supports compliance, operational efficiency, and stakeholder coordination across multiple platforms and teams. The AST Specialist is essential to provide comprehensive administrative, marketing, and commercial support, ensuring seamless and compliant interactions between AST execution of interactions processed through the Aggregate Spend Tool (AST). This role is responsible for executing the full cycle of tasks required to manage Customer and Third‑Party program activities, including tracking, validation, and approval, in strict adherence to company policies, compliance and regulatory requirements. The position is critical to maintaining operational excellence within HCS, enabling the team to drive initiatives efficiently and without disruption to the business. By focusing on compliance and process integrity, the AST Specialist ensures that all engagements are properly documented and aligned with internal standards, thereby mitigating risk and supporting strategic objectives.
Key Responsibilities
- Manage and process various interaction requests via the AST platform.
- Prepare and complete all required documentation, including contracts and invitation letters.
- Upload relevant documents to the designated platforms in a timely and accurate manner.
- Monitor request progress to prevent delays and manage cost control.
- Oversee Purchase Order (PO) approvals using the company designated tools.
- Coordinate signature collection from Transaction Owners (TOs).
- Serve as a liaison between TOs and the Center of Excellence (COE)
to resolve queries and ensure transaction approval.
- Submit approved requests to the travel agency with complete processing information.
- Track outstanding balances and collaborate with Accounts Payable (AP) to resolve invoices.
- Forward invoices to AP when payments are made to entities other than the travel agency.
- Manage supplier registration and onboarding in the company designated tools.
Required Skills & Qualifications
- Strong organizational and time‑management skills.
- Ability to meet deadlines and activate teams to execute requirements.
- Attention to detail and ability to manage multiple tasks simultaneously.
- Excellent communication and stakeholder management abilities.
- Familiarity with tools such as AST, PO Agora, Supplier SOAR, and Salesforce (SFDC) is a plus.
- Experience in administrative support, finance operations, or compliance‑related roles preferred.
Inclusion and Diversity
GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Behaviours: We expect all employees to live and breathe our behaviours: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.
Benefits
Total Rewards: Our salary and benefits are everything you’d expect from an organization with integral strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
Relocation Assistance Provided: No
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📌 Ast Specialist (Madrid)
🏢 I00475 General Electric Healthcare Espana
📍 Madrid