Scott Nezos is a high-level expert, working in Iqvia main office of which is in 416. on the position of Manager, Contracts and Proposals since 2018. Scott Nezos has earned professional experience in more than 11 positions at different companies. Scott Nezos went to the San Diego Miramar College and was studying. Cary, North Carolina is the area, where this professional was known to live. This person's email address and phone can be accessed through Connexy on demand.
Name variants:
Scotty Nezos
Contact Information
Last Update
Jul 5, 2022
Email
sc**@quintiles.com, ne**@gmail.com
Location
Cary, NC
Company
Iqvia
Workplace
Manager, Contracts and Proposals
Work History
Clinical Contracts Analyst
San Diego, CA
Jul 2009 — Sep 2011
Clinical Finance and Contracts Analyst
6154 Nancy Ridge Dr, San Diego, CA 92121
Create and review clinical services agreements, master service agreements, and confidentiality agreements for CRO's.
Track, and facilitate all clinical agreements between legal and clinica...
Sep 2008 — Feb 2009
Contracts Analyst
9710 Scranton Rd #130, San Diego, CA 92121
Create and review clinical services agreements, master service agreements, confidential services agreements for CRO's, as well as professional services agreements for contract CRA's and Med...
May 2006 — Dec 2007
Project Analyst
4130 Parklake Ave SUITE 400, Raleigh, NC 27612
Sep 2004 — Mar 2006
Accounts Payable Associate
Process sales invoices on a daily basis, as well as verify product accuracy and percentage of profit via Crystal Reports
Receive, code and process all incoming accounts payable invoices fo...
May 2004 — Aug 2004
Human Resources Assistant
6050 Santo Rd SUITE 175, San Diego, CA 92124
Assistant to the West Coast Director of Human Resources
Responsible for the new hire and benefit packets
Create and maintain multiple databases for the HR department
Created a tracking s...
Oct 2003 — May 2004
Accounting Representative-Contractor
Receive, code and process all incoming accounts payable invoices for approval and payment
Coordinate the approval and payment of company-wide expenses
Maintain and organize payable files
...
Feb 2003 — Jul 2003
Time and Expense Coordinator and Accounts Payable Coordinator
3800 Paramount Pkwy, Morrisville, NC 27560
Receive and process all incoming accounts payable invoices for approval and payment
Process Investigator Grant Payments on a weekly basis for all projects
Coordinate the approval and paym...
Sep 2000 — Feb 2003
Occupations
Executive
Manager
Health Specialist
Hospital Care Professional
Operations Manager
Health Professional
Health Practitioner
Skills
Clinical Trials
Pharmaceutical Industry
Clinical Research
Cro
Ctms
Biotechnology
Gcp
Analysis
Therapeutic Areas
Clinical Development
Accounts Payable
Contract Negotiation
Clinical Monitoring
Management
Life Sciences
Account Reconciliation
Drug Development
Good Clinical Practice
Cro Management
Contract Management