Finance Ops/ Supply Chain Associate

Posted:
2/16/2026, 4:09:21 PM

Location(s):
Attica, Greece ⋅ Athens, Attica, Greece

Experience Level(s):
Senior

Field(s):
Operations & Logistics ⋅ Sales & Account Management

Career Category

Finance

Job Description

You deliver

(What is your purpose and contribution?)

  • CS & SUPPLY MANAGEMENT: In charge of the execution of sales operations (order execution, inventory management, liaison with commercial teams, monitoring of Logistics Service Provider’s operations on order delivery / returns etc, monitoring exports (Cyprus) order management, RAE for annual stock count), management of demand planning iterations. Execute order entries following procedures & escalate to manager in the area of demand planning
  • QUOTA MANAGEMENT: Prepare draft quota release for the WHS market, supply management aspects towards national body (EOF), local liaison for Regional Supply & Data Analytics team for manager’s review
  • Invoice-to-Cash (I2C) workstream Lead: monitor & follow-up on Accounts Receivable, delinquencies, liaison for legal actions
  • Lead for centralized Public Hospital Procurement (EKAPY) process flow (submission / reconciliation / clearance) – point of contact for technical upgrades
  • Escalation point for 3rd party call center – Co-ordination of responses to customer inquiries

You do

(What key tasks do you perform)

  • Ensure alignment of Financial to Operational forecast – timely flag deviations to regional supply team and secure inventory availability to meet commercial objectives
  • Manage WHS accounts on supply challenges (RAE) – ensure science-based adherence to designed methodology / manage respective vendors in data acquisition areas
  • Align & provide feedback on supply management to the regional supply team / investigate discrepancies and pursue corrective actions where needed
  • Actively assess Cypriot Distributor sales orders & inventory levels & secure smooth operational flow
  • Maintain the standardization & enhance the framework of the I2C workflow (RAE)
  • Diligently follow the digitization of the billing flow & ensure Amgen processes are kept up-to-date in the transforming environment

Your mindset

(how you see, think and behave)

  Demonstrate advanced communication skills and abilities

Collaborate, negotiate and persuade others, both internally and externally

Demonstrate a strong customer focus in all activities

Demonstrate strong project management and planning skills

Learn quickly; motivate other to adapt quickly to new systems, processes and tools

Serves as a role model for Amgen Values

Your skillset

(your capabilities based on exp. and knowledge)

Minimum Requirements

  • University Degree
  • Experience of more than 3 years work in similar position/s in an international environment
  • Experience in Supply Management, Accounts Receivable management 
  • Fluency in English, both in written and verbal communication
  • Excellent user of Office Programs as Word, Excel, Powerpoint
  • Strong Communication & Negotitaion skills

Preferred Requirements

  • Industry knowledge
  • Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
  • Experience with SAP
  • Presentation skills
  • Effective meetings
  • Experience with International projects
  • Systems aptitude (Tableau, Anaplan, SAP)

Your world

(Who are your key collaborators, who is in your 360?)

Finance Manager– direct manager

Brand Manager – Brand team partner

External authorities– team partner

Logistics service provider - team partner

Regional supply planning team– peers

.

Amgen

Website: https://amgen.com/

Headquarter Location: Thousand Oaks, California, United States

Employee Count: 10001+

Year Founded: 1980

IPO Status: Public

Last Funding Type: Post-IPO Debt

Industries: Biotechnology ⋅ Health Care ⋅ Manufacturing ⋅ Pharmaceutical