If you are committed to public service, enjoy collaborating with others, share our values and have a desire to learn and grow, join The City of Calgary. City employees deliver the services, run the programs and operate the facilities which make a difference in our community. We support work-life balance, promote physical and psychological safety, and offer competitive wages, pensions, and benefits. Together we make Calgary a great place to make a living, a great place to make a life.
The City is committed to fostering a respectful, inclusive and equitable workplace which is representative of the community we serve. We welcome those who have demonstrated a commitment to upholding the values of equity, diversity, inclusion, anti-racism and reconciliation. Applications are encouraged from members of groups that are historically disadvantaged and underrepresented. Accommodations are available during the hiring process, upon request.
As the Contract Coordinator, you will support Fleet & Inventory (F&I) user groups in coordination of service agreements with outside parties and warranty related activities. In this position, you will liaise between Supply Management and F&I user groups, taking ownership of service contracts to optimize contract development and performance. You will role is focused on contract components such as warranty and is the primary owner of multiple contracts. Primary duties include:
Track and monitor the evolution of procurement requests including collecting information from F&I user groups to input into appropriate documents and submitting related sourcing requests into SAP Ariba, taking ownership of the sourcing request.
Sign off on procurement documents such as Bid Summary Approvals as project owner.
Work with F&I user groups or other parties and Supply Management to prepare procurement documents and finalize contract award documents.
Populate and submit procurement documents to assist Supply in generating draft formal procurement documents.
Review draft formal procurement document, engaging F&I user groups to review and approve prior to going to market.
Coordinate and participate in evaluation of bids, providing consensus to Supply Management Buyer.
Establish negotiation team and leads process as required.
Communicate and negotiate with vendor to obtain renewal pricing and Certificate of Insurance documents, and WCB documents.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.