Deal/Contract Management Administrator
Published date: 2024/01/10
- Location: Bengaluru , Karnataka, India
Draft and Review Contracts & Agreements in accordance with Oracle Policies, Procedures & Business Practices . Monitors contract and business terms to mitigate Oracle*s risk
Responsibilities :
1. Draft Oracle Contract & agreements based on Oracle Templates specific to Oracle line of business.
2. Ensure prepared documents are in compliance with Oracle guidelines and policies (including Oracles business practices, pricing, licensing and revenue recognition principles) in order to mitigate Oracle's risk.
Review Partner or Customer Master Agreement to ensure validility for the current transaction and meets define Oracle standards
3. In accordance with pre-defined guidelines, engages with internal business partners to provide clarification on non-standard contract terms.
This includes providing interpretation of terms already included in drafted documents as well as providing advice on non-standard terms prior to the finalization of a document.
Internal business partners may include (but are not restricted to) Sales, Legal, Revenue Recognition, Business Practices, Tax and Credit
4. Receive and Review customer-executed documents, route for appropriate internal signature and submit for Order Processing or Project Funding
5. Manage Sales and Customer expectation on time-to-completion for a given transaction request
6. Anticipate problems and initiate actions to ensure customer orders are processed efficiently.
Shift :
03.00 PM to 12.00 AM (Should be flexible
Responsibilities :
1. Draft Oracle Contract & agreements based on Oracle Templates specific to Oracle line of business.
2. Ensure prepared documents are in compliance with Oracle guidelines and policies (including Oracles business practices, pricing, licensing and revenue recognition principles) in order to mitigate Oracle's risk.
Review Partner or Customer Master Agreement to ensure validility for the current transaction and meets define Oracle standards
3. In accordance with pre-defined guidelines, engages with internal business partners to provide clarification on non-standard contract terms.
This includes providing interpretation of terms already included in drafted documents as well as providing advice on non-standard terms prior to the finalization of a document.
Internal business partners may include (but are not restricted to) Sales, Legal, Revenue Recognition, Business Practices, Tax and Credit
4. Receive and Review customer-executed documents, route for appropriate internal signature and submit for Order Processing or Project Funding
5. Manage Sales and Customer expectation on time-to-completion for a given transaction request
6. Anticipate problems and initiate actions to ensure customer orders are processed efficiently.
Shift :
03.00 PM to 12.00 AM (Should be flexible
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