Review tender instructions, terms and conditions and ensure that all risk areas are properly addressed as well as highlighting areas of requirement with potential cost / delivery impact.
Work together with Finance and Purchasing to review letters of credit, surety bonds, and/or vendor qualification forms to ensure that proper information and corporate requirements are provided or implemented by business units.
Coordinate requirements and applications for surety bonds and parent company guarantee when required.
To administer, coordinate and review letters of support and other ad hoc agreements such as representative, distributorship and co‑operative agreements.
Establish and maintain strong business relationships with customers and suppliers including effectively managing contract enquiries, issues, disputes, variations, and risks; and develop and execute negotiation strategies with customers and suppliers as requ...
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