Responsible for obtaining materials, components, equipment, and services while ensuring the best quality at the best value.
As a member of Oracle's International Electronic eBusiness Center, you will consolidate, negotiate and manage a regional supply base.
s Global Purchasing / Finance policy. Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts.
Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. Identify, propose and initiate implementation of process efficiencies / improvements.
May provide feedback to Product Development on product usability. May assist in training of new buyers and end users.
Job duties are varied and complex utilizing independent judgment. May have project lead role. Extensive commodity knowledge, excellent written and oral communication, customer service, computer and negotiation skills, and ability to multitask.
5 year experience and BS / BA degree or equivalent.,
Global Procurement Contracts
Designation : Senior Contracts Analyst
LLB or JD or equivalent Degree
At least 5 years Experience working on Contracts
Extensive contracts knowledge
Polished written and oral communication
High level of customer service attitude
Organized, detail-oriented and refined time management skills
Comfortable with exercising independent judgment
Excellent analytical and communication (both written and verbal) skills
Work independently and demonstrate sound judgment under high stress, time critical deadlines
Dedication to standard process implementation
Excellent research & problem solving skills
Proven negotiation skills
Ability to meet stringent deadlines and able to work effectively in team environment
Ability to deal with potentially confrontational situations with patience, diplomacy and tact
Review, draft and negotiate standard and non-standard contracts and supplier agreements, generally of mid to high level complexity for various services to mitigate Oracle s risk and ensure compliance with Oracle legal guidelines and Purchasing policy with minimal managerial oversight or intervention
Review M&A supplier agreements, assess break fees, and disposition agreements (if applicable)
Validate all aspects of contract packages for accuracy and compliance with Oracle s business practices and internal approvals
Draft executive approval requests for key legal clauses, including summary of business issues
Interface with lines of business / subsidiaries to understand unique requirements and opportunities to better tailor current processes and documents to end users needs
Prepare contract status reports and complete contract log processing.