Contracts Analyst

Aramark • Hillsboro, OR

1d

About The Position

We are looking for a dynamic Contracts Coordinator who thrives in a collaborative, fast-paced, and innovative environment. As part of a forward-thinking team supporting our corporate client in Beaverton, OR you will help employees realize their full potential and lead their healthiest, most active lifestyles. This isn’t your typical Contracts role; you will procure and coordinate the oversight of vendor contracts to ensure financial integrity and streamlined operations. By actively managing day-to-day subcontractor activities and verifying work quality, you will collaborate closely with the leadership team to ensure all scheduling supports seamless daily operations and budget adherence.
In this role, you will partner with leadership and the Aramark legal team to document work requirements, scopes, and standards. Following Aramark procurement processes, you will identify and prequalify candidates who meet client standards, review terms, and provide an organized administrative structure for documentation and vendor communication. Throughout the contract lifecycle, you will monitor reporting, quality performance, and customer satisfaction using Key Performance Indicators (KPIs) to ensure commitment to value-added services. You will be responsible for enforcing contract terms, negotiating scope adjustments, and, when necessary, initiating probationary actions or terminations to maintain excellence.

Responsibilities

• Learn, understand and uphold Aramark’s policies, procedures, and service agreement with the Client.
• Manage contract details to safeguard financial integrity and ensure agreements meet compliance and budgetary guidelines.
• Compile, verify and maintain baseline data on service contract requirements, work requirements, scopes, standards, and specifications. Working closely with the Finance Manager, jointly develop catalogue of procurement documents (prequalification, bid, proposal, contracts, etc.).
• Act as Accounts Payable support by reviewing, validating, and routing vendor invoices to ensure timely and accurate payment processing.
• Process vendor invoices from submission through approval, resolving discrepancies and maintaining clear documentation for financial accuracy.
• Ensure compliance with procurement process and schedule with the leadership team and establish lines of communication and reporting to the Client.
• Review reporting and operation audits and track Key Performance Indicators (KPI’s) for safety, productivity (call frequencies, call-backs), process improvements, energy savings, cost reductions and similar “best practice "initiatives.
• Attend meetings on request, and support remedial or disciplinary actions toward contractors, up to and including termination. Where possible, align Armark’s market presence to either abet contractors’ genuine improvement initiatives, or replace them with proven performers.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed