- Manage the IP&C Patent budget and spend and make yearly business case for the budget to the Head of IP&C. Conduct analysis and provide regular reports on spend against budget. Monitor, co-ordinate and communicate tasks requiring actions as notified by the University patent agents, to be undertaken by IP & Innovation Managers, inventor (s) and licensees.
- Manage patent formality administration: identify, check and action patent formalities, (e.g. Powers of Attorney, confirmatory assignments and inventor declarations) Responsible for providing financial admin support for the
University IP Budget, including but not limited to raising and processing purchase orders; action recoverable patent and other costs and ensure that invoices or journals are expedited accordingly.
- Manage IP renewals on behalf of the IP&C Managers and make recommendations on future activity based on accurate, data-driven analysis of the portfolio. Source and provide
relevant and accurate information to the University’s IP renewals service provider via an online portal to ensure renewal fees are paid on time
- Responsible for managing and maintaining the electronic data record system in relation to patented and unpatented intellectual property on the university intellectual property management system. (the current system is SOPHIA supplied by Wellspring Inc)
- Ensuring the accuracy and integrity of the data required for effective management of patent prosecution and university reporting purposes Collate and present data on intellectual property and innovation activities in response to requests, from senior managers in IP & Commercialisation and the Innovation & Engagement section of Research & Innovation Services Directorate for use in both internal and external reporting
- To perform other activities as may be requested by the Licensing Manager, IP & Innovation Managers and the Head of IP & Commercialisation
- Ensure that the financial and reporting terms in licensing transactions are appropriately recorded on University systems and communicated to the Finance Office for action
GU Holdings Secretariat
- Work directly with the University CFO to manage the GU Holdings Board meetings. Providing accurate minutes and ensuring actions are logged and followed up in a timely fashion.
- Liaise with GUHL Nominee Board Observers and/ or Directors on university spin-out companies to collect and record in physical and electronic form all company information received including, for each company, Board papers, minutes, business plans, investor presentations, financial information etc.
- Manage the timely distribution (electronic and hardcopy) of registered office correspondence for GU Holdings Limited, GU Holdings Subsidiary companies and University spin-out ventures. Copy and store all correspondence in physical and electronic format.
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