Generate and manage all entriesin SAP to ensure that all transactions, commitments, andexpenditures are duly captured and tracked.
Advise and support internal stakeholders on appropriatecontracting strategies, contract forms, risk vs. incentive andtotal cost models based on contract arrangement requirements andselect the appropriate remuneration methods.
Select the standard contract model and where applicableprepare special terms and conditions in consultation with theLegal, Finance and other division / departments as may be required toprotect the interest of the Company and mitigates risk.
Interpret the contractual arrangement and obligations andsupport the contract holders in discussions related to variations,disputes or claims highlighting commercial and contractualissues.
Prepare the complete sourcing programand timelines for the assigned contract strategies included inContract Plan / Project Planning based on the priority of eachactivity and execute accordingly by obtaining respective TOFAapproval in accordance with the Company policies andprocedures.