3 Pharmaceutical jobs

QSI Testing and Certification, LLC., a division of Quality Systems Integration, LLC. is seeking a Field Service Technician to join its Testing and Certification Team. QSI provides competitive salary packages along with benefits and training. We are seeking a professional capable of working both independently and with a team. The primary responsibility of the role is to certify and test cleanroom equipment primarily within the Biopharma and Medical Device industries. Role involves mostly local day travel and frequent interaction with clients. Strong mechanical aptitude/interest and understanding of electrical components are a plus. Will provide both formal and on the job training regarding specific daily tasks.

Employment status:  Full-time, regular "exempt" position, included in the Management Personnel Plan (MPP). Work schedule:   Monday through Friday from 8:00 a.m. to 5:00 p.m. This is a continuous recruitment and will remain open until filled.  The review date of applications will be June 13, 2018. "Please attach a cover letter, resume (or curricula vitae) and diversity statement. The diversity statement may include your interpretation of diversity, inclusion, gender equity and must include specific examples of how your educational/professional experiences, background/philosophy has prepared you for the role you are applying for at California State University, San Bernardino. (Maximum 250 words)" Under general direction of the Director of Financial Services and Controller, the Manager of Accounts Payable is responsible for the day-to-day operations of the Accounts Payable department. The incumbent prepares personnel requisitions; conducts the research, hiring, training, reclassification, disciplinary action, and evaluation of a staff of six or more; is responsible for the prompt and accurate payment to outside vendors, as well as any reimbursement to faculty and staff; acts as a lead for the system upgrades of AP module and campus travel system; coordinates with Procurement, General Accounting, and other departments to ensure the integrity of the system data, proper payments to vendors and the proper recording of data in the general ledger; is responsible for travel, sales/use tax reporting, and vendor payments to include Internal Revenue Service (IRS) reporting of 1099's, State withholdings, Federal withholding for non-resident aliens; processes and reconciles claims with the State Controller's Office; interprets and advises University personnel, vendors and other interested parties regarding rules, regulations and policies governing payment for goods and services; interacts with Purchasing, General Accounting, Information Systems and other campus constituents to resolve data and processing problems and take corrective action; assists with the development and implementation of new policies and procedures as necessary to meet the campus' changing needs; informs and explains Chancellor's Office, State and Federal changes as they relate to payments to faculty, staff and vendors; enforces related and pertinent policies and procedures in accordance with CSU, CSUSB, Federal and State regulations; develops and implement strategic goals that ensure effectiveness in support of the campus strategic plan; and performs other duties as assigned.