Washington, District of Columbia, United States of America
Full Time
2 weeks ago
$54,616 - $100,493 USD
No Visa Sponsorship
Key skills
CognosERPWorkdayCommunicationCollaboration
About this role
Role Overview
review supplier contracts and guide GU stakeholders through the contracts process with the goal of minimizing risk and liability in accordance with University policy and audit requirements
report to the Senior Contract Officer and liaise directly with contract initiators based on their assigned campus units
work with other members of the Procure-to-Pay division on reviewing contracts, payments, and related policies and processes/systems
conduct audits
develop/deliver training material
Requirements
Bachelor’s degree in Supply Chain Management, business, or related field from an accredited college or university
3+ years of experience in contract review, business operations, or a related area
Ability to get to the root cause of problems quickly and find ways to resolve them either individually, within a team, and/or across disciplines.
Familiarity with procurement concepts, practices, and procedures, especially in the area of contracts
Ability to work under multiple deadlines across varying stakeholder teams and interests
Proficiency in standard Google Suite, Microsoft Office products, virtual collaboration platforms and ERP systems (i.e. Zoom, Workday, Cognos, etc.)
Strong foundation to be self-motivated to work independently
High attention to detail
Presentation and communication skills to present data and build relationships across various stakeholder groups
Tech Stack
Cognos
ERP
Benefits
medical, dental, vision, disability and life insurance