Job Description
Job Responsibilities
Upload contracts and related vendor documents throughout the lifecycle into repositories (Agiloft, Docusign CLM).Initiate approval flows in contract management system.Oversee periodic renewal communications to business partners and document updates.Create and issue purchase orders, manage purchase order approval workflows, and maintain process documentation.Participate and assist with vendor onboarding and renewal discovery sessions with business partners.Manage renewal workflows in Productiv tool, ensuring processes are completed accurately and on time.Liaise with Legal, business owners, and vendors on contract concerns as needed.Research contracts, invoices, and related documents for analysis as directed.Support reporting and analytics for procurement systems (Docusign CLM, Productiv) and drive improvements in workflows.Maintain procurement related tracking schedules....
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