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On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time
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Qualifications:
Skills:
Education:
Experience:
Main Duties and Responsibilities
1. Contract Review and Administration
a. Review and analyze contract terms and conditions to ensure clarity, accuracy, and
compliance with company standards.
b. Identify key obligations, milestones, and potential risks in contracts.
c. Maintain an organized contract repository, ensuring timely updates and renewals.
d. Assist in drafting or revising contract templates and clauses in coordination with Legal
Counsel.
e. Monitor contract performance, deliverables, and deadlines, and alert relevant
departments of upcoming expirations or obligations.
2. Financial and Compliance Coordination
a. Coordinate with Finance and teams to validate contract values, payment terms, and
budget alignment.
b. Review financial implications of contracts (e.g., penalties, discounts, escalation clauses).
c. Ensure all executed contracts comply with company policies, regulatory requirements,
and audit standards.
d. Support internal and external audits by providing accurate contract documentation and
reports.
3. Vendor and Stakeholder Coordination
a. Serve as liaison between internal departments and external vendors for contract-related
matters.
b. Facilitate contract signing, documentation flow, and record management.
c. Support the finance and operation in vendor accreditation and evaluation processes.
d. Coordinate with Legal Counsel for complex contracts or legal issues.
4. Risk Management and Documentation
a. Conduct preliminary risk assessments of contractual terms and recommend mitigating
measures.
b. Track contract deviations, exceptions, and approvals.
c. Maintain strict confidentiality and data integrity of all legal and financial documents.
d. Ensure version control and proper archiving of all executed agreements.
5. Process Documentation
a. Assist the Finance Controller and Managers to document the process in finance that will
serve as common reference of the group company policies and procedures.
6. Completeness Audit
a. To conduct monthly completeness checking of signed TOR from Team Tracker versus
Finance records.
b. Other completeness, contract and internal audit that maybe assigned and with audit
need from time to time by the Finance Controller and Managers.
7. External Audit
a. Assist the Finance Controller and Managers to comply with documentations with external
audit like : Financial Statement Audit, Tax Audit, National Privacy Commission Audit and
others.
Work location:Quezon City
Work setting:Hybrid setup
Schedule:Monday to Friday
Job Types: Full-time, Fixed term
Ability to commute/relocate:
CORPORATE LAW Contract Management Contract Terms financial implications payment terms
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2F, The Strip Circulo Verde, Quezon City, Metro Manila, Philippines
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