Expanded Access Program Coordinator (EAPC) The Expanded Access Program Coordinator (EAPC) will be responsible for the efficient operational delivery of the Uniphar Expanded Access Programs for Healthcare Professionals (HCPs). This role involves managing a range of activities within the program scope to ensure compliance, efficiency, and excellence in service delivery. Key Responsibilities

Healthcare Professional Enquiries Management: Oversee and triage all enquiries from HCPs through the dedicated program email inboxes and telephone lines, ensuring timely responses and resolution. Collaboration with Project Management: Work closely with the Project Management team to comprehend the KPIs and deliverables for each program, ensuring alignment with objectives. Support for Physicians and Pharmacists: Provide assistance to prescribing physicians and pharmacists with general enquiries, escalating medical queries to the client as necessary. Qualification Process Management: Comply with the qualification process in accordance with SOPs and Good Distribution Practices (GDP) for HCPs and hospitals. Account Management: Oversee hospital and wholesaler accounts within Uniphar systems, coordinating with the Quality and Finance teams to complete account setup and revalidation when required. HCP Registration and Patient Enrolment: Manage new HCP requests and patient enrolment based on program, quality and in‑country regulatory requirements. Regulatory, Quality and Supply Chain Compliance: Work closely with the Regulatory, Quality and Supply Chain teams to ensure compliance with legal pathways, importation requirements and the HCP application process where applicable. Sales Order Processing: Process sales orders through the ERP system for billing purposes. Logistics Coordination: Liaise with the warehouse team to ensure proper picking, packing, and shipping of orders, including providing necessary shipping documentation. Courier and Shipment Management: Complete bookings with couriers for collection and delivery, ensuring timely and compliant delivery; oversee the receipt of products under required storage and temperature conditions. Reporting and Metrics: Assist with generating client reports on program metrics and provide updates on order tracking. Invoicing and Financial Coordination: Issue invoices for product orders and support the update of costs for the billing process. Reconciliation of Accounts: Liaise with internal finance teams for the reconciliation of overdue accounts and monitor incoming invoice payments. Administrative and Project Support: Assist with various administrative tasks, project coordination, and other duties as required by management.

Candidate Requirements

Education: Ideally educated to degree level. Experience: Previous experience within the pharmaceutical industry is preferred; proficient in Microsoft Outlook & Excel (intermediate level); experience with ERP systems such as SAP or D365 is an advantage; familiarity with CRM tools is a plus. Skills: Strong attention to detail; ability to follow comprehensive processes and adhere to rules; keen to expand knowledge of pharma legal regulations; ability to thrive in a highly regulated and ever‑changing environment; capable of multitasking, learning fast and thinking quickly in high‑pressure situations; excellent verbal and written communication skills; team player with a highly motivated attitude.

Uniphar Background Uniphar Group is a rapidly expanding diversified healthcare services business with a global footprint. With a workforce of more than 3,000 spread across Ireland, the United Kingdom, Mainland Europe, MENA and the USA, Uniphar is a trusted global partner to pharma and medtech manufacturers, working to improve patient access to medicines and treatments around the world. Equal Opportunity Employer Uniphar is an equal‑opportunity employer; we do not discriminate and welcome all responses. #J-18808-Ljbffr