Celgene's Frequently Asked Questions page is a central hub where its customers can always go to with their most common questions. These are the 2 most popular questions Celgene receives.
Colleagues,Financial Operations has been working with Zendesk and Celgene IT to create a better experience for our users. We are pleased to inform all employees globally that we have implemented a Customer Service Platform for internal and external users to respond to Customer Service Inquires. Zendesk will be shared by the Pocure to Pay Team globally, and with Payroll going live February 2014.There are several ways for your customer service inquiries to be responded to:
Continue to use the shared email boxes, [email protected], [email protected], [email protected] or [email protected]
Log into celgene.zendesk.com and create a ticket to be routed to our dedicated representatives. We have implemented Single-Sign-On for this method for easier tracking of inquiries.
Once a ticket is created and responded to you can respond to the email sent for additional information or you can log into celgene.zendesk.com to view status and respond through the web portal. Please visit us at our next Procure to Pay Support Session for questions regarding this new Customer Service Platform.
View ArticleProcurement
Operations Contact Information:
Call
Toll Free: 1-800-931-4606 or
ext. 5813
Email: [email protected]
Please contact us regarding any questions relating to iProc,
Purchase Requisitions and/or Purchase Orders. We can assist you with having
funds added to a PO, viewing PO history, and making PO changes (Currency,
Supplier and Coding).To gain more information about us click this link.
Accounts
Payable Contact Information:
Call
Toll Free: 800-931-4606 or
ext. 5813
Email: [email protected]
Please contact us regarding any questions relating to
reconciliation of supplier statements, responding to supplier inquiries,
matching a held invoice to a new PO line or any general inquiries related to Basware.
Basware Invoice Approval:
This
link to Basware provides
access to approve Accounts Payable invoices.
Single-Sign-On
is enabled on this link. If you cannot access this link then please
request access from our IT Service Desk.
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