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Kinross Gold Corporation seeks a Contract Specialist to manage contract lifecycles for materials, equipment, or services supporting Kinross Fort Knox. Responsibilities include drafting contracts, awarding, and close-out, using SAP Ariba and collaborating with finance, legal, and sourcing teams.
The role emphasizes vendor due diligence, RFX management, and monitoring contract performance against terms and budgets in a mining context.
The Contract Specialist (CS) is responsible for contractual agreements pertaining to the procurement of materials, equipment, or services which support the business efforts of Kinross Fort Knox. The CS is responsible for contract lifecycle activities from source to contract award, including assisting in requirement definition, researching opportunities, soliciting RFX packages, leading RFX sourcing events, facilitating supplier due diligence reviews, preparing contracts from existing templates, awarding contracts, and contract close‑out procedures when contract obligations are complete. All sourcing and contracting activities are executed using SAP Ariba.
Offers are solicited from existing sources, vendor databases, or new sources through advertisements, trade publications, local and regional chambers of commerce, industry whitepapers, etc. The CS will be made aware of company business goals and policies and will negotiate the best value for products and services while monitoring associated risks. The CS will collaborate with end users and will work under the supervision of the Alaska Senior Purchasing Supervisor, with guidance from Kinross Global Supply Chain and input from Kinross Legal departments (Regional and Corporate).
The CS will evaluate commercial terms and prepare contract award packages based upon the respective managers’ technical recommendations and documented commercial evaluation results. During contract performance, the CS is responsible for monitoring the parties’ mutual adherence to the terms of the contract, including progress, plans, submittals, change procedures, and commercial performance incentives, as well as supporting end users who are accountable for contract controls, invoice review, budgetary cost controls, and change order execution within their applicable delegation of authority.
This role reports to the AK Senior Purhcasing Supervisor.