Regina Runnion

I run the JJ report that has all new accounts to be added to SAP. I decide if they are really new accounts or if they match an account that we already have in SAP. I send the new accounts to my supervisor to be uploaded. The matching accounts I either add the to currents accounts or I manually add the new ones. I add the 340B accounts and WAC accounts to SAP. I also add these accounts to Model N Buying Groups. I make the quarterly updates to the 340B accounts in SAP and Model N. I work closely with customer service to unblock licenses that are blocked. I research the internet to find missing licenses I add the updated licenses to accounts so orders can go through. I add bank account information for the Rebate team. I update and add new accounts and bank information for the Government Pricing team. I research to find SAP accounts to add returns to. I also add email accounts so that customers get their invoices by email in Fenwal SAP.