Maintain compliant procurement files.
Coordinate with Contracts and Finance Departments in administering procurement invoicing and
Ensure the management of subcontract file(s), including preparation and control of all
Interface and coordinate with vendor/subcontractor, and internal department personnel.
Maintain a filing system and be responsible for correspondence on procurement matters.
Process and negotiate NDAs and Teaming Agreements.

🎯 Requirements

BS/BA degree in Business Administration or equivalent with at least 2 years of job-related
Proficiency in Microsoft Office Suite (i.e. Excel, Word, and PowerPoint)
Knowledge of FAR/DFAR
Experience negotiating Terms and Conditions (e.g., negotiating NDAs, Teaming Agreements, Consulting
Strong analytical skills
Detail-oriented

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