Contracts Analyst

Brunel GmbH; Região Geográfica Intermediária de Cascavel; Presencial; BRL 40.000 - 80.000; Tempo integral

Resumo da oferta

An established industry player seeks a Contract Manager to oversee the effective management of contracts related to Onshore and Offshore operations. This role involves maintaining contract compliance, conducting performance evaluations, and ensuring timely invoicing. The ideal candidate will have a strong background in contract management, particularly in LNG systems, and will be adept at using SAP for procurement processes. Join a forward-thinking company where your expertise will drive operational success and contribute to local content development.

Qualificações

• Experience in managing contracts and ensuring compliance with terms.
• Ability to perform contractor evaluations and manage performance.

Responsabilidades

• Manage and track contracts for Onshore & Offshore operations.
• Ensure timely clearance of invoices and compliance with contract terms.

Conhecimentos

Contract Management

Performance Evaluation

SAP

LNG Systems

Formação académica

Bachelor's Degree in Business Administration or related field

Ferramentas

SAP

Descrição da oferta de emprego

• Provide effective post award management of Onshore & Operations Support and Offshore, Terminal & Refining Group contracts in accordance with LNG systems and procedures and in line with the highest ethical standards.
• Maintain updated contracts list and track the validity and cap value utilization of the contracts on a continuous basis.
• Ensure Contractor Performance Evaluations are carried out periodically as per requirements.
• Ensure contractor development is carried out on a continuous basis, and that it is evaluated and monitored with emphasis on local content.
• Review ITPs (instruction to Proceed) for compliance with contracted rates before issuing to the contractors and create purchase orders in SAP based on the approved ITPs.
• Develop and execute Contract Work Orders (CWO), including managing the final payments and close-out.
• Support the development and finalization of the yearly Contracts Demand Plan.
• Provide the month-end and year-end accruals numbers in a timely and accurate manner.
• Ensure that all invoices are cleared up on time and as per the terms and conditions in the contract.