Description
We are looking for Contract Management Specialist for a fixed-term contract of 6 months.
Role mission:
Preparation of the deployment of global purchase contracts in the buy and sell mode (in collaboration with CM & Deployment Coordinator)
On time update of catalogues (products specifications, etc.) along with the negotiation of Purchase Contract.
Key Responsibilities:
- Drafting, evaluation, negotiation of remaining contractual term and conditions with suppliers in consultation with buyers, legal & shipping department.
- Preparation of the deployment of global purchase contracts in the buy and sell mode (in collaboration with buyers & Deployment Coordinator).
- Operational & Sales Contract Management activities for a commodity/group of commodities.
- Update of catalogues (products specifications, etc.) along with the negotiation of Purchase Contract.
- Operational Contract Management in SAP (Purchase contracts & Sales Contracts) in close collaboration with the Buying team.
- Prepare and communicate the sales price list to the mills.
- Main interface with customers / suppliers on contractual matters.
- Invoice price control in accordance with the market data and contractual terms.
- Review of price and quality adjustments.
- Develop and implement procedures for contract management and administration in compliance with company policy.
- Monitor compliance with established procedures/KPIs (for contracts and claims over 90 days).
- Work with Finance/buyers/legal to coordinate contractual requirements to ensure adherence to broader finance and risk requirements such as revenue recognition, pricing and discounting policies.
- Ensure that signed contracts are communicated to all relevant parties to provide contract visibility and awareness.
- Monitor transaction compliance (milestones, deliverables, invoicing, etc.).
- Claim Management: In charge of settling the claims in collaboration with AMS buying team.
- Active support to Process Optimization and Change Management.
- Participate in SAP digitalisation project and provide the relevant inputs
- Active Support to regular audits-internal & external (SOX, tax, ISO, etc.) by providing the required documentation, analysis and presentations.
- Privileged point of contact for different stakeholders: BCoE, Iron Ore Buyers, Iron Ore Head of Commodity, Financial & Controlling teams….
Profile requirements:
- A master’s degree International Business / Logistic / Sales / Administration / Procurement
- Minimum 2 years' experience in a similar role
- Strong agility to adapt to all needed evolutions / Change environment.
- Ability to develop and maintain positive internal and external relationships.
- Adherence to deadline. Problem Solving mindset.
- Team spirit minded. Customer oriented.
- SAP and Microsoft office Knowledge
- Fluent English, any additional European language is a plus.
PLEASE SEND YOUR CV IN ENGLISH