- Procurement Operations
- Execute procurement transactions in accordance with the Enterprise Procurement Policy.
- Manage procurement methods based on purchase thresholds (Micro Purchase, Simplified Acquisition, and Formal Procurement).
- Prepare and issue Requests for Proposals (RFPs), Requests for Quotes (RFQs), and Requests for Information (RFIs).
- Collaborate with program managers, legal, and finance teams to align procurement strategies with project goals.
- Ensure all procurement documentation (quotes, justifications, evaluations) is complete and retained per policy.
- Vendor Management
- Identify, evaluate, and onboard qualified vendors in collaboration with Cross-divisional team.
- Perform suspension and debarment checks on all vendors prior to engagement.
- Ensure timely resolution of vendor-related issues and disputes.
- Maintain vendor records in the ERP system, including onboarding and offboarding processes.
- Subcontract Administration
- Draft, negotiate, and administer subcontracts in compliance with Enterprise policies and government regulations and requirements.
- Prepare and issue RFPs/RFQs to potential subcontractors.
- Ensure flow-down of prime contract terms and conditions to subcontractors.
- Monitor subcontractor performance and compliance with contract terms.
- Coordinate with project managers, legal, finance, and procurement teams to support project execution.
- Manage subcontract modifications, extensions, and closeouts.
- Maintain subcontract files with all required documentation, including selection rationale and pricing.
- Compliance and Recordkeeping
- Ensure procurement activities comply with 2 CFR § 200 and other applicable regulations.
- Maintain detailed records of procurement transactions, including method, vendor selection, and pricing.
- Support internal and external audits by providing procurement documentation as needed.
- Adhere to document retention schedules and confidentiality requirements.