2 meilleures offres (contract administrator, chilliwack, bc) (à pourvoir)

Contract Administrator
Sumas First Nation —Abbotsford, BC
- De 24 $ à 29 $ de l’heure
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
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Prosperity Workforce Solutions —Colombie-Britannique
- De 24 $ à 30 $ de l’heure
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- Microsoft Word
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- Microsoft Outlook
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il y a 1 jour

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Contract Administrator

Sumas First Nation -
Abbotsford, BC

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Détails du poste

Permanent
De 24 $ à 29 $ de l’heure

Profil recherché

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Comptes fournisseurs
Logiciel de comptabilité
Classement
Microsoft Office
Finance
Gestion des archives
Sens de l'organisation
Contrats
Compétences en communication
Gestion du temps

Description complète du poste

Sumas First Nation

POSITION: CONTRACT ADMINISTRATOR

HOURS: 35 HOURS PER WEEK

TERM: PERMANENT

REPORTS TO: SUMAS FIRST NATION FINANCE MANAGER

PURPOSE & SUMMARY

Sumas First Nation is seeking a detail-oriented and reliable Contract Administrator to support financial operations and contract administration functions. The Contract Administrator is responsible for supporting the full lifecycle of contracts, including coordinating documentation, maintaining a centralized contract registry, and ensuring all agreements are accurate, complete, and compliant with organizational policies and funding requirements. The role involves monitoring key dates such as renewals and expirations, tracking deliverables and payment schedules, and assisting with amendments or extensions as needed. Working closely with program managers and vendors, the Contract Administrator ensures alignment between contract terms, project scopes, and budgets, while maintaining organized records to support reporting, audits, and procurement processes. This role is ideal for someone with strong organizational skills, a high level of accuracy, and the ability to manage multiple financial tasks in a dynamic environment.

DUTIES & RESPONSIBILITIES

Processes, obtains authorization and reconciles contractor invoices and communicates with contractor on any anomalies, errors or omissions.
Processes, obtains authorization and reconciles training reimbursement requests for all eligible reimbursable expenses and communicates with Operators on any anomalies, errors or omissions.
Retains copies of contracts for invoice reference purposes. Provides financial reports to funder as required by program guidelines.
Administer and support contract documentation and processes:
Coordinate the full lifecycle of contracts, including drafting support, review, execution, tracking, and close-out
Maintain a centralized contract registry/database
Monitor key contract dates
Review incoming contracts and supporting documents for completeness, accuracy, and compliance with organizational policies and funding requirements
Track and verify contract deliverables, milestones, and payment schedules to support timely invoice processing and financial accuracy
Assist in preparing and coordinating contract amendments, extensions, and change orders
Processes, obtains authorization and reconciles contractor invoices and communicates with contractor on any anomalies, errors or omissions.
Processes, obtains authorization and reconciles training reimbursement requests for all eligible reimbursable expenses and communicates with Operators on any anomalies, errors or omissions.
Retains copies of contracts for invoice reference purposes. Provides financial reports to funder as required by program guidelines.
Support procurement processes by maintaining documentation related to RFPs, bids, and vendor agreements
Maintain organized digital and physical filing systems in accordance with records management and audit standards
Provide support during audits and reporting processes, ensuring contract documentation is complete and accessible
Act as a point of contact for external contract holders regarding contract status, documentation, and requirements
Reconcile & review invoices and review travel claims for accuracy
Lease with contract holders to discuss corrections to invoices and travel claims
Update excel files to facilitate tracking of invoices
Prepare and assist with monthly, quarterly and annual financial reporting
Perform data entry with a high degree of accuracy
Maintain organized filing systems (digital and physical)
Performs related duties as required.

EDUCATION AND EXPERIENCE

Experience in accounts payable, contract administration, or finance support
Experience with accounting software such as Sage 300, Sage 50, or ACCPAC
Proficiency in Microsoft Office (Excel, Word, Outlook)
Strong attention to detail and accuracy
Excellent organizational and time-management skills
Ability to manage multiple tasks and meet deadlines
Strong interpersonal and communication skills
High level of integrity, reliability, and professionalism
Knowledge and understanding of Sumas First Nation people.
Experience in working with First Nations communities and/or organizations an asset.
Proven ability to maintain confidentiality.
Working knowledge of office procedures, records management, and document processing.
Ability to develop and maintain effective working relationships with peers, managers, direct reports, community members, contractors, field staff and suppliers.
First Nations heritage is considered a priority.
Appreciation of First Nations culture, traditions, procedures, and protocols.

Job Type: Permanent

Pay: $24.00-$29.00 per hour

Expected hours: 35 per week

Work Location: In person

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