Contract Administrator

EMR Metal Recycling; Camden (NJ); Sur place; USD 36 000 - 47 000; Plein temps

Résumé du poste

EMR Metal Recycling is seeking a detail-oriented Contract Administrator to support the Non-Ferrous Sales team. You will maintain contract data, coordinate documentation, and assist with a high volume of invoicing to ensure accurate transactions.

The role requires strong organization, comfort with financial information, and a willingness to learn new systems within a contract management platform. Onsite work is expected with a stable, full-time opportunity.

Qualifications

• Experience in contract administration or sales support is preferred.
• Comfort with financial information and numbers.
• Ability to learn new processes and systems quickly.

Responsabilités

• Enter, review, and maintain contract information to keep data accurate and up to date.
• Prepare, update, and track sales contracts, pricing terms, and customer info.
• Process and support a high volume of invoices with pricing and terms accuracy.
• Review and reconcile contract, shipment, and invoice data for discrepancies.
• Collaborate with Sales, Operations, Logistics, and Accounting to ensure timely processing.
• Monitor activity and communicate updates or issues to relevant teams.
• Maintain organized contract records for reporting and audits.
• Use CRM, ERP, and contract management systems to manage information.
• Assist with reports, sales summaries, and other admin tasks.
• Identify discrepancies and follow through to resolution.
• Support process improvements and efficient workflows.

Connaissances

Contract management

Invoice processing

Data accuracy

Cross-functional coordination

Formation

Associate's or Bachelor's degree in Business Administration, Finance, Supply Chain, or related field

Outils

CRM

ERP

Contract management systems

Description du poste

EMR is looking for a detail-oriented and dependable Contract Administrator to support our Non-Ferrous Sales team. This role is responsible for maintaining accurate contract information, coordinating documentation, and supporting a high volume of invoicing activity to ensure commercial transactions are processed correctly and efficiently.

The ideal candidate is highly organized, comfortable working with numbers and financial information, and takes pride in producing accurate work. This position involves working within a specialized contract management system, so a willingness to learn new processes and systems is essential. There is a learning curve, but we are looking for someone who is motivated to learn, asks questions, and takes ownership of their responsibilities.

Candidates with experience in contract administration, project coordination, executive support, sales administration, or accounting support may be a good fit. The pay for this position is $26 – 34/hr

Key Responsibilities

• Enter, review, and maintain contract information, ensuring all data is accurate, complete, and up to date.
• Prepare, update, and track sales contracts, pricing terms, and customer information.
• Process and support a high volume of invoices, verifying pricing, weights, delivery terms, and contract details for accuracy.
• Review and reconcile contract, shipment, and invoice information to identify and resolve discrepancies.
• Work closely with Sales, Operations, Logistics, and Accounting to ensure transactions are processed accurately and on time.
• Monitor contract activity and communicate important updates, changes, or issues to the appropriate teams.
• Maintain organized contract records and supporting documentation for reporting, audit, and compliance purposes.
• Use CRM, ERP, and contract management systems to enter, retrieve, validate, and maintain information.
• Assist with reports, sales summaries, and other administrative and operational support activities.
• Identify discrepancies, investigate issues, and follow through to resolution.
• Support process improvements and help maintain efficient administrative workflows

Qualifications

• Enter, review, and maintain contract information, ensuring all data is accurate, complete, and up to date.
• Prepare, update, and track sales contracts, pricing terms, and customer information.
• Process and support a high volume of invoices, verifying pricing, weights, delivery terms, and contract details for accuracy.
• Review and reconcile contract, shipment, and invoice information to identify and resolve discrepancies.
• Work closely with Sales, Operations, Logistics, and Accounting to ensure transactions are processed accurately and on time.
• Monitor contract activity and communicate important updates, changes, or issues to the appropriate teams.
• Maintain organized contract records and supporting documentation for reporting, audit, and compliance purposes.
• Use CRM, ERP, and contract management systems to enter, retrieve, validate, and maintain information.
• Assist with reports, sales summaries, and other administrative and operational support activities.Identify discrepancies, investigate issues, and follow through to resolution.
• Support process improvements and help maintain efficient administrative workflows
• An associate's or bachelor's degree in Business Administration, Finance, Supply Chain, or a related field is preferred, but relevant work experience will also be considered.

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