Other · Full-time
Recruitment agency · Stratostaff East AfricaAnalyst, Contract Management
Employer not disclosed by agency

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Job Title: Contract Management Analyst Location: Nairobi PROFILE INTRODUCTION Our client, an international non-governmental organization seeks to bring on board a Contract Management Analyst, who will be responsible as an individual contributor for accurate and timely contract request reviews and execution in collaboration with a team of 4 others. He/she will be responsible for ensure requestors and approvers follow procurement policy and standard contracting procedures. In addition, to entering accounts payable vendor master bank data into the ERP system. And also participate in ad hoc projects including ERP data and contract tracker cleansing as requested.
ROLES AND RESPONSPONSIBILITIES · Be available as per s
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ervice level agreements and business hours in the Shared Services business model. · Respond to queries in and escalate issues on a timely manner. · Build cross-functional relationships with other departments within the organization to facilitate execution and impact in your role. · Deliver timely and accurate contracts including master service agreements (MSAs), statements of work (SOWs)and purchase orders (POs) to Business Units (mainly internal stakeholders) throughout the Foundation. · Ensure the correct contract document is used and that it contains the correct information that is on the contract request form.
- Assign contracts for review and signature according to the organization delegation of authority (DOA) approval matrix. · Ensuring, where appropriate, Internal Subject Matter Experts (ISMEs) have reviewed the documents (e.g. Legal, Compliance, IT, P&C). · Work alongside the Accounts payables Team on enquiries regarding contract payments. · Work alongside the Finance business partners on enquiries regarding open contract balances and upcoming payments. · Corresponding with internal colleagues on a timely basis in follow up on issues. · Correspond with internal stakeholders, as required, to clarify contract issues. · Monitor the group Pulse inquiries to ensure satisfactory closure.
- Training stakeholders on Procurement processes and policies including but not limited to Delegation of Authority and contract processing requirements. · Cleanse data as necessary in preparation for ERP testing and Go-Live. · Enter vendor master bank data in the ERP system for approval. · Any other tasks as assigned. Requirements · 2 to 5 years of experience working in a Procurement or Accounting (preferably in Procure to Pay) role, working towards a designation is considered an asset. · Fast learner and ability to take direction and accept feedback. · Attention to detail, flexible, adaptable, and able to execute on a range of projects and competing priorities within deadlines.
- Demonstrated time management orientation and ability to prioritize and multi-task in a hybrid, multi-office work environment operating across multiple time zones. · Demonstrated ability to recognize needs based on available facts and data, evaluate alternatives and present ideas, information, and solutions in a clear, concise, and organized manner. · Team player with a roll-up your sleeves attitude. · Strong interpersonal skills with an ability to build and maintain relationships based on authenticity, credibility, trust and teamwork. · Excellent listener with a strong customer service attitude and orientation.
- Excellent communicator, both verbal and written, with the ability to articulate information to a variety of stakeholders across cultures and time zones. · Embodies MasterCard Foundation’s values and vision. · French language skills are an asset. · Strong Microsoft 365 skills (SharePoint, OneDrive, Teams, ServiceNow, Excel). · Experience using ServiceNow considered an asset