Provide acquisition management support for the procurement process. Prepare procurement request packages and activities, this includes contracting documentation such as Statements of Work, CDRLs, acquisition plans, etc. This includes reviewing Statements of Work (SOWs), Specifications and Contract Data Requirements Lists (CDRLs), and coordinating with the finance team to identify funding for each procurement. Provide support for planning, developing, monitoring, and executing procurement and contractual actions and associated documentation. Ensure that procurement packages are complete and proactively track packages through the approval process with the technical, cost, security, information technology/information assurance, finance, program management and contracts teams. Coordinate directly with technical leads to respond to requests for information regarding procurement packages. Ensure documents are complete and proactively track through the approval process. Candidate should be experienced with writing acquisition documentation.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
101-250 employees