Procurement And Contracting Specialist
CurrentPG-04- Contracts (LDV/MC/HC/TA): Goods and Services- Purchase Orders- Call-up against Standing Offer- Supply Arrangements - PWGSC: 9200 / Client Order Form- SSC/ITPro/P2P : Software Purchases- ProServices - Temporary Help Service- SAP: Financial System - GCDocs: Document depository - Proactive reporting - SharePoint Lists (JSON Formatting)- Provide guidance on additional Contracting documents (Request for Contract / Sole Source Justification and Limited Tendering Certificate / Security Requirement Checklist)- Manage Bid Solicitation, Request for Proposals, Evaluation grids, Host Consensus meetings, Award Contracts- Manage procurement officers (PG-02 & STDNTs)