Position Requirements:
- Responsible for entering contract CLIN structure, funding, price and contract clauses into the SAP and Enovia after receipt of contract or contract modification from the contract administrator via SharePoint.
- Ensure all entries are accurate in accordance with contracts and ensuring that the contract modification totals are correct. Entry fields include but not limited to: Customer information, contract structure, billing requirements, Material Requirements, contract price and funding.
- Coordinate with the contract administrator if contract totals in SAP do not match the Contract / Contract Modification.
- Ensure accurate and effective use and maintenance of contract database and management systems.
- Coordinate with management to issue JIRA tickets for customer information that is not in the Customer Master file.
- Ensure timely distribution of correspondence, contracts and agreements
- Interface with other functions to coordinate contracting and compliance efforts
- Maintain contract files (proposals, contracts/mods, agreements, correspondence, …)
- Assist in developing data for reports, presentations and analyses.
- Support special assignments and projects within the Contracts organization.
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Previous work experience in managing correspondence, creating reports and metrics, and maintaining management systems is preferred.
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Ability to read and interpret aspects of US Government Contracts is preferred.
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Familiarity with FAR / DFARS and USG Acquisition and Contracting Process is preferred.
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PC Proficiency in MS Office is required.
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Must have the ability to work effectively with specialized systems (i.e. SAP).
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Excellent written and oral communication skills are required.
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Must have the ability to work effectively with customers and representatives from other departments.
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Must have the ability to organize, plan, and prioritize a variety of assignments.