Procurement

• JOB SUMMARY: This role will support the efficient execution for managing, preparing, and analyzing contracts and procurement agreements for CAHSR.
• JOB RESPONSIBILITIES: Applies knowledge and utilization of both efficient procurement processes, market research, and good business management to ensure timely delivery of goods and services to the customer.
• Utilizes innovative cost and time efficient strategies in decision-making in the acquisition process.
• Formulates the contracting approach to be taken that will best satisfy the requirement, including determining the type of contract and applicable clauses and terms.
• Performs cost and price analysis for negotiations and documentation supporting price reasonableness determinations.
• Throughout the life of the A/E, supply, construction, information technology, utility and service contract, maintains liaison with the contractor to interpret contractual obligations and provide problem resolution under the direction of the Contract Manager.
• Coordinates with legal, finance, and other departments to ensure compliance with legal and regulatory requirements; implements contract management policies and procedures.
• Monitors contract execution to ensure obligations are met and maintains detailed records of contract documents and communications.
• Provides training and guidance on contract-related issues to teammates.
• Collaborates with internal stakeholders across departments to ensure contracts align with business objectives and risk tolerance.
• Ensures compliance with legal and regulatory requirements, as well as internal CAHSR policies and regulations.
• Under management’s supervision, coordinates review of developed customized contract drafts by stakeholders (i.e. Legal - based on associated risk, Risk Management & Insurance Services, Audit Services, Environmental Services, Safety, etc.) to mitigate risk.
• Under management’s supervision, reviews, modifies, and negotiates contract terms and conditions to mitigate risk.
• Prepares, maintains and reviews purchasing files, reports and price lists.
• Prepares purchase orders and sends copies to suppliers and to departments originating requests.
• Actively aware of safety in day-to-day activities.
• Responds to customer and supplier inquiries about order status, changes, or cancellations in a timely manner supporting CAHSR needs.
• Under management’s supervision, compares prices, specifications, and delivery dates to determine the best acquisition method, while preparing all PreAward/PreSolicitation documentation.
• Tracks the status of requisitions, contracts, and orders.
• Contributes to the overall success of the AECOM and CAHSR office by performing all other duties and responsibilities as assigned.

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