SETI

Procurement

• Administer and manage the preparation, review, and processing of contracts, subcontracts, and purchase agreements
• Coordinate procurement activities including requests, Purchase Orders, and Credit Card Orders
• Ensure compliance with internal policies, regulatory requirements, and applicable funding agency guidelines
• Maintain contract and procurement documentation, ensuring accuracy, and completeness
• Track contract deliverables, deadlines, and renewal/expiration dates
• Track authorized funds against payments
• Serve as a point of contact for vendors and internal departments regarding procurement and contract-related inquiries
• Assist in negotiating terms and conditions with vendors in coordination with senior leadership
• Support defining processes to increase efficiency and assist internal departments in contracting and procurement operations

Contracts and Procurement Administrator