Key Responsibilities

• Lead negotiation, drafting, and management of vendor and service contracts.
• Provide strategic oversight on procurement operations and risk management.
• Administer procurement card usage and invoice payment processes.
• Maintain records in PeopleSoft and internal databases; reconcile discrepancies.
• Establish performance metrics to monitor task effectiveness.
• Guide UL departments in interpreting and utilizing the Contract Management Handbook.
• Identify opportunities for cross-functional training and collaborative services.
• Ensure compliance with state policies and promote audit-readiness across all activities