Manages contracting activities. Review documents for compliance with the internal, federal and state guidelines regarding all contracting activities. Serves as a liaison between Contract Specialists and designated MARTA offices in successfully negotiating contract changes and claims. Responsible for establishing goals and objectives for individual employees. Prepares and delivers training to staff on procedures, requirements and related issues. Manager of Contracts – General Manages Contracts and Procurement staff in establishing goals and objectives and business strategies for individual employees in the business unit. Responsible for all types of contracts including fixed priced, cost plus fixed fee, cost reimbursable, and time and material. Coordinates meetings as necessary and makes timely recommendations on complex, intricate contracting issues having a major impact on the success of the procurement process. Provides guidance to support personnel regarding unique or infrequently used procurement methodologies, where appropriate. Review Price Analysis for accuracy to ensure the price for a product or service is fair and reasonable. Compiles statistical data performs research and non-routine analysis and provides detailed reports to management staff as requested. Manager of Contracts – Capital Programs Responsible for contracting activities and Manages contracts and procurement for services, equipment and material for the Capital Program. Oversee professional and administrative staff assigned to the Contracts & Procurement section of the Capital Program Management Office (CPMO). Collaborates with technical resource staff on the scope of work, general conditions, special terms and conditions and supplementary conditions of the contract. Collaboratively develop evaluation criteria for requests for proposals. Oversee the development of solicitation documents as requested based on the Capital Program needs. Manager of Contracts – Invoice Compliance Responsible for managing and directing all invoice compliance functions to ensure invoices are accurate, properly documented, and processed in alignment with organizational policies, contractual obligations, and regulatory requirements. Provides oversight of invoice review workflows, evaluates discrepancies, and ensures timely resolution through coordination with internal departments and external vendors. Develops, implements, and monitors compliance procedures, tracking mechanisms, and performance standards to strengthen financial accuracy and operational efficiency.
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Job Type
Full-time
Career Level
Manager