Job Description

Job Responsibilities:

• Processing and generating Subcontract and Supplier orders including inputting on CPA
• Managing and processing registers for Supply Chain Partners (SCP) Subcontract accounts, Contract correspondence, ComEs, Early Warnings and Compensation Events.
• Processing of specific subcontractor liabilities.
• Processing of subcontractor applications for payment
• Processing of costs in CPA from approval to certification
• Processing of SCP invoices
• Ownership of SCP training records
• Ownership of SCP status on Tradex (eSource)
• Ownership of Green Claims substantiation

Required Knowledge, Skills, and Abilities

To be highly organised Ability to manage and prioritise duties Ability to operate the CPA system (will train on job as required) Ability to engage and communicate with client, stakeholders, subcontractors and third parties Good written and verbal communication skills Good understanding of IT systems (Microsoft Office)