SETI

• Administer and manage the preparation, review, and processing of contracts, subcontracts, and purchase agreements • Coordinate procurement activities including requests, Purchase Orders, and Credit Card Orders • Ensure compliance with internal policies, regulatory requirements, and applicable funding agency guidelines • Maintain contract and procurement documentation, ensuring accuracy, and completeness • Track contract deliverables, deadlines, and renewal/expiration dates • Track authorized funds against payments • Serve as a point of contact for vendors and internal departments regarding procurement and contract-related inquiries • Assist in negotiating terms and conditions with vendors in coordination with senior leadership • Support defining processes to increase efficiency and assist internal departments in contracting and procurement operations