Reviews signed contracts and documentation, and update CAPS (Contracts and Proposal System) with appropriate data, and completes and sends price load requests to Customer Service in accordance with OEC and corporate policies.
Reviews GPO contract submissions, updates the LOP database with appropriate data, and completes and sends price load requests to Customer Service in accordance with OEC and corporate policies.
Conducts contract compliance reviews and contract expiration process in a timely and accurate manner. This includes database maintenance, process refinement, MS Excel log updates, and close interaction with field sales & customers.
Ability to work in team-oriented environment and working with cross-functional teams.
Timely submission of CAPS monthly reporting metrics.
Prepare scanned contracts, price letters, and bulk letters for filing including copying and sorting by account number.
Bachelor's Degree is required and MBA is preferred.
6+ years of related work experience with a strong understanding of Contracting and Pricing, or an equivalent combination of education and work experience.
Advanced-Level MS Excel skills are required.
MS Access expertise is preferred.
Ability to work in a time-sensitive environment and effectively prioritize multiple tasks to meet stringent deadlines is essential as well as attention to detail.