Contract Administrator: Customer & Vendor Pricing

MillenniumSoft Inc; San Diego (CA); On-site; USD 34,000 - 41,000; Full time

Job summary

MillenniumSoft Inc in San Diego, CA seeks a Customer Contract Administrator to manage finance operations including customer and vendor contracts, pricing, rebates, billing and chargebacks, and vendor invoices. This role requires basic knowledge of contract/order processes and may involve routine reports and system tasks.

The position supports development and negotiation of customer and group purchasing contracts on a 12-month, 40-hour-per-week basis, with work performed on site in San Diego.

Qualifications

• Responsible for contract administration, pricing, rebates, billing and chargebacks.
• Demonstrates basic knowledge of contract and order processes and systems.
• Fixes basic network issues and runs basic reports on network health.
• Typically is a college / university graduate or has equivalent experience.
• Applies knowledge and skills to complete own work with guidance.

Responsibilities

• Responsible for finance operations such as customer and vendor contract administration; customer and vendor pricing, rebates, billing and chargebacks; processing vendor invoices; developing and negotiating customer and group purchasing contracts.
• Demonstrates basic knowledge of contract and order processes and systems.
• Fixes basic network issues. Runs basic reports on network health.
• Typically is a college / university graduate or has equivalent experience. Has basic knowledge of theories, practices and procedures in a job family or skill.
• Applies knowledge and skills to complete own work. Depends on others for instruction, guidance and direction. Develops competence in own area by performing routine work.

Skills

Basic knowledge of contract and order

Education

College/University degree or equivalent

Job description

MillenniumSoft Inc in San Diego, CA seeks a Customer Contract Administrator to manage finance operations including customer and vendor contracts, pricing, rebates, billing and chargebacks, and vendor invoices. This role requires basic knowledge of contract/order processes and may involve routine reports and system tasks.

The position supports development and negotiation of customer and group purchasing contracts on a 12-month, 40-hour-per-week basis, with work performed on site in San Diego.