Biologics Development - Business Operations Associate

Spectraforce Technologies Inc.

Seattle, WA

JOB DETAILS
JOB TYPE
Full-time, Employee
SKILLS
Administrative Skills, Ariba, Best Practices, Billing, Business Administration, Business Operations, Capital Equipment Purchasing, Communication Skills, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Expense Tracking, Finance, Laboratory Operations, Microsoft Access Database, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft SharePoint, Microsoft Word, Multitasking, Operational Communications, Operational Support, Operations Planning, Order Delivery, Order/Customer Fulfillment, Organizational Skills, Peer-to-Peer Architecture, Presentation/Verbal Skills, Pricing, Procedure Development, Procure to Pay/Purchase to Pay (P2P), Purchase Orders, Purchasing/Procurement, Reconciliation, Record Keeping, SAP, Standard Operating Procedures (SOP), Strategic Planning, Supply Chain Operations, Support Documentation, Team Player, Time Management
LOCATION
Seattle, WA
POSTED
30 days ago

Position Title: Biologics Development - Business Operations AssociateWork Location: Seattle 400 Dexter - WAAssignment Duration: 12 MonthsWork Schedule: Mon-Fri(normal business hours)Work Arrangement: 50% Onsite

Position Summary:The Business Operations Associate provides administrative and operational support to the CTD Strategy, Planning & Operations organization by coordinating procurement activities across capital equipment purchases, ad hoc laboratory supplies, contracts, invoicing, and spend tracking.This role supports day-to-day procurement execution by ensuring requests are processed accurately, documentation is complete, and activities follow established procedures.

Duties:

Capital Equipment Procurement Support* Coordinate capital equipment purchase requests by gathering required specifications, documentation, and approvals.* Support the collection of supplier quotations and route materials for review and approval by senior procurement staff.* Create and track purchase requisitions and purchase orders in accordance with internal procedures.* Track order status, delivery schedules, and installation milestones.* Coordinate communication between Lab Operations, Facilities, and vendors to support delivery and equipment readiness.* Ensure all procurement documentation aligns with internal capital approval and compliance processes.

Ad Hoc Laboratory Supply Procurement* Review laboratory supply requests for completeness, accuracy, and required approvals.* Execute purchase orders using approved suppliers, catalogs, and sourcing channels.* Track order fulfillment and follow up with suppliers to support timely delivery.* Maintain accurate records of orders, confirmations, and receipts.* Escalate discrepancies, fulfillment issues, or non-standard requests to senior team members.

Invoice Processing & Reconciliation Support* Track invoice status and identify discrepancies related to pricing, quantities, or proof of receipt.* Support invoice reconciliation within Procure-to-Pay (P2P) systems.* Maintain invoice logs and supporting documentation.* Escalate unresolved invoice issues to procurement or finance partners for resolution.

Operational & Administrative Support* Maintain organized procurement documentation to support audit readiness and compliance.* Support process adherence by following defined SOPs and escalation paths.* Assist senior procurement staff with special projects and initiatives as assigned.* Continuously learn procurement systems, policies, and best practices.

Systems & Tools* Ariba (requisitioning and purchase orders)* SAP (financial and vendor data)* Icertis (contract tracking)* SharePoint (documentation)* Microsoft Office tools - Access and Outlook (tracking, reporting and communication)

Qualification & Experience:* Required Bachelor's degree in business administration, scientific discipline, or equivalent qualification* 3 years supporting procurement-related activities or comparable operational roles* Foundational experience or strong interest in procurement, operations, or supply chain support functions* Exposure to purchasing, invoicing, or financial processes preferred* Robust attention to detail and organizational skills to manage multiple priorities and adapt to shifting deadlines* Effective communication skills for collaboration across various teams* Proficiency in Microsoft Excel, Word, and email tools* Willingness to learn procurement systems and processes with guidance* Working knowledge of ERP systems such as SAP and Ariba preferred* Strong organizational abilities and meticulous attention to detail* Excellence in verbal and written communication* Collaborative, service-oriented mindset* Comfort engaging with both technical and non-technical stakeholders

Additional Information (If Applicable):Additional Job Requirements:None

SPECTRAFORCE is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, sexual orientation, gender identity, genetic information, disability or veteran status, or any other category protected by applicable federal, state, or local laws. Please contact Human Resources at nahr@spectraforce.com if you require reasonable accommodation.

About the Company

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Spectraforce Technologies Inc.