Regulatory Affairs Manager
An exciting opportunity has arisen to manage the activities of our Regulatory team covering the EU & US as our Regulatory Affairs Manager.
The role supports our Surgical Business unit, and works with our business partners to develop regulatory strategies that support our business goals. The role can be based at any of our AMS sites across the globe, or even home-based. We’re not particular on where you’re located, but we are looking for someone who’s a strong people manager, whilst having an excellent technical background covering regulatory submissions, and experience of liaising with health authorities.
Who are AMS?
We are a world-leading independent developer and manufacturer of innovative and technologically advanced products for the global advanced wound care, wound closure and surgical markets. With over 700 employees globally, across 8 manufacturing and R&D facilities, our products are sold in over 70 countries worldwide.
Purchase Ledger Clerk
An exciting opportunity has arisen to join a world-leading independent developer and manufacturer of innovative and technologically advanced products for the global advanced wound care, surgical and wound closure markets, focused on value for our customers and quality outcomes for patients.
We manufacture a wide range of products and materials that include silver alginates, alginates, foams, tissue adhesives, sutures and haemostats, marketed under our own brands ActivHeal®, LiquiBand® and RESORBA® and supplied to customers under their own brand labels.We manufacture products and materials out of two sites in the U.K., one in the Netherlands, two in Germany and one in the Czech Republic. Our products are sold in 70 countries via a network of multinational or regional partners and distributors, as well as via our own direct sales forces in the U.K., Germany, the Czech Republic and Russia. Established in 1991, we employ over 600 employees.
We are currently recruiting for a Purchase Ledger Clerk based at our HQ in Winsford, Cheshire. On a day-to-day basis, the role is responsible for processing invoices, dealing with purchase orders, coordinating supplier statements along with managing suppliers within the system.
This is a great opportunity for someone who thrives on a varying role, has strong communication skills, and is a great team player. The role covers interactions across the whole of the UK, and there is plenty of opportunities to get involved in other departments within the team, including accounts receivable.