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Contract Specialist

2 months ago


Richmond Hill, Ontario, Canada Olympus Corporation of the Americas Full time
Job Summary

We are seeking a highly skilled Contract Specialist to join our team at Olympus Corporation of the Americas. As a key member of our Corporate department, you will be responsible for performing a variety of project management and contract support services.

Key Responsibilities
  • Prepare and compile reports, conduct analyses, and revise and log contracts under the direction of Associate Manager Tenders & Contracts and Dir. Tenders and Contracts.
  • Maintain responsibility for preparing proposals and submissions in a timely manner, coordinating with other departments as necessary.
  • Prepare or coordinate the preparation of various forms and certifications requested by customers to comply with government regulations and customer requirements.
  • Obtain timely and comprehensive responses to all solicitation component requests from Olympus product groups.
  • Communicate with corporate sales and product marketing managers as well as other corporate departments to pull together separate and distinct pieces.
  • Administer all agreements and contracts, including GPO contracts and other legal documents on behalf of Olympus.
  • Maintain the contract management process to ensure the smooth flow of contract execution and archiving.
  • Monitor document activities such as document flow, renewal expiry, and special terms reconciliation to ensure that tender obligations are fulfilled.
  • Work with the OCI-BA team to set up contract details and monitor contract compliance, including GPO contracts.
  • Main contact for GPO contracts inquiries, setups, and reporting details.
  • Act as the front person for all non-GPO contract requests and inquiries from internal and external customers and maintain systems where contract information is visible to all relevant internal parties.
  • Obtain and document approvals through internal approval processes and assist with compiling tender responses.
  • Generate and post an updated list of accounts requiring procedure count reconciliation via SFDC for each Sales Region.
  • Gather reconciliation details from the Sales Team and invoice excess procedure counts via SAP, recording such reconciliation detail invoicing in the Contracts Billing Schedule.
  • Generate and post on a monthly basis a list of contracts expiring in the next 6 months via SFDC for each Sales Region.
Requirements
  • Bachelor's degree or equivalent knowledge; 3 years of related experience is required.
  • Excellent organizational skills.
  • Excellent written and verbal communication skills, including the ability to create spreadsheets, PowerPoint, and complex Word documents.
  • Tact and diplomacy with telephone and written etiquette.
  • Ability to shift priorities quickly and adjust work schedule based on workload.
  • Flexibility and adaptability are essential.
  • Fluently bilingual (French and English) both written and verbal (will be tested).
  • Familiarity with legal and commercial terminology is an asset.
  • Good knowledge of hospital procurement regulations is preferred.
What We Offer
  • Competitive salaries, annual bonus
  • Comprehensive medical benefits and pension plan
  • Generous Paid Vacation and Sick Time
  • Paid Parental Leave and Adoption Assistance

We offer a holistic employee experience supporting personal and professional well-being through meaningful work, equitable offerings, and a connected culture.