Coordinator, Contracts and Data

Overview

The Partnership’s Finance and Corporate Services Division leads all services to secure a sound financial platform and ensure that the organization has the technical, operational, infrastructure, talent management and change management capabilities necessary to achieve the maximum impact for its mandate and budget. The team works alongside all divisions in managing financial aspects of programs and initiatives that aim to deliver on the eight priorities of the 2019-2029 .

Overview of role

Reporting to the Manager, Financial Planning and Analysis and supporting the Controller, the Contracts and Data Coordinator position is responsible for supporting the operations of procurement and partner funding activities, including procurement and partner funding documentation, approval workflows, records management, and reporting support for the Partnership.

Core responsibilities and activities

• Maintains and manages updates to procurement and partner funding documentation library. (policies, procedures, templates)
• Responds to inquiries on policies, procedures, templates, and tools and appropriately elevates issues to the respective team leads.
• Responds to inquiries on contract and vendor records, such as commitments and payments made which may require analysis of contract data.
• Facilitates the contract execution process as per the approved policies and procedures, including reviewing final contract documentation package, obtaining necessary approvals through the signature workflow process, and tracking contract commitment status.
• Coordinates Partnership teams to review upcoming expiry of contracts and perform analysis to identify contracts requiring changes or follow up to ensure contracts are closed appropriately and in a timely fashion through automatic system generated reminders, monthly reporting & direct communication.
• Ensures that all vendor, partner, contracts, and addenda data, including payment schedules are recorded accurately in the Enterprise Resource Planning (ERP) system to ensure accurate and up-to-date information.
• Maintains record of all contracts, amendments, and related documentation in the Record Management system. Ensures that all contract-related information is accurately recorded, organized, and easily accessible for reference or audits.
• Assists with preparation of quarterly reporting of contracts, pending contract commitments, including generating system reports, gathering data, KPIs, and other ad-hoc requests.
• Assists with development and documentation of procurements and review of vendor submissions for competitive and non-competitive procurements to ensure compliance with requirements as appropriate.
• Assists in preparation of contracts documentation, including verifying financial accuracy and content / format and maintaining partner and vendor information records.
• Acts as a liaison between internal teams and external parties involved in contracts. Facilitates effective communication, addresses inquiries or disputes, and fosters collaborative relationships with all stakeholders.
• Coordinates vendor information sessions and vendor debriefs, as required.
• Maintains preferred vendor list and assists in administering the preferred vendor program as directed.
• Continuously seeks ways to improve processes and procedures to increase efficiency through discussion with the appropriate manager.
• Assists with the development of training materials and training.

Competencies

The Partnership has core competencies which describe the behaviors we expect to be exhibited by staff. While the role overview and accountabilities describe what the successful incumbent will do, the competencies describe how we expect them to do it. The competencies are a key element to how the Partnership measures performance. There are five universal competencies which need to be exhibited by all staff.

Universal competencies

Experience and qualifications