.Positions are open to Mexican Citizens and official residents of Mexico.Location: Guadalajara (hybrid)Strong English communication skills required.At AstraZeneca we turn ideas into life-changing medicines. Working here means being entrepreneurial, thinking big and working together to make the impossible a reality. We are inspired by things that seem impossible. Here, we see the impact of our collective ideas and expertise, and the power of science to deliver them.The Contract Enablement Analyst, is a member of the Contract Guidance & Enablement team within the GBS (Global Business Services) - Compliance, Legal and Contracting Operations (CLCO) group and is responsible for driving AstraZeneca's portfolio of drug products by providing business support for external services and collaborations. This role is required to ensure prompt completion of contracts and timely payment of vendors and partners.**Major Responsibilities**:- Creates Purchase Orders (PO) and PO change requests for the Global Medical Affairs team members for executed procurement agreements and HCP (Health Care Provider) payments and serves as the point of contact with vendors for PO questions.- Effectively manages multiple priorities in a timely manner to meet the internal and external customers' needs and proactively provides status updates on activities.- Confirms completion of goods/services as expected and invoiced. Ensures payment is processed to terms. Works with vendors and accounts payable to resolve payment issues.- Maintains regular meetings with the relevant collaborators to focus on PO/Invoicing and any other queries/landmarks and budget updates.- Provides support for GMA systems (acting as point of contact for systems updates/issues/ queries/standard trainings) within the area of responsibility and assists with systems' new versions roll-out as applicable.- Updates and processes requests in business spend management platforms daily and updates all other relevant master templates and files as applicable (budget, phasing and achievements, and other updates/accruals/checks) daily/weekly (as applicable) within the area of responsibility.- Supports the relevant partners with any financial queries, E-payments, user access, other types of troubleshooting, SOWs (statements of work), and study document management.- Manages client and third-party expectations and delivers results within established timelines.- Maintains processes, promotes standard methodologies, and shares expertise in key systems.- Proactively makes and implements recommendations to streamline end to end process to improve turnaround times and accuracy of data without compromising quality.- Ensures adherence to operational and compliance processes.- Under guidance, provides systems/process training sessions for tools and technology platforms