Responsibilities:

1. Act as a liaison between consultants, Credit, License, Tax, Business Practices, Revenue accounting, and customers to

 resolve contractual and consulting business issues. 

2. Validate all aspects of contract packages for accuracy and compliance with Oracle*s Business Practices and Consulting

Business Approvals/Process while maintaining customer satisfaction and responsiveness. 

3. Submit contract order packages to Revenue accounting for order processing and project funding. 

4. Anticipate problems and initiate actions to ensure customer orders are processed efficiently. 

5. Prepare contract status reports.

Qualifications:

1. Excellent written, verbal, interpersonal, and analytical communication skills. 

2. Organized and detail oriented. Experience drafting standard contractual documents. 

3. Ability to work effectively under time critical deadlines. 

4. Proficient in Email, MS Word and Excel. 

5. Knowledge of Oracle policies and procedures desired. 

6. 2 year experience in contracts, purchasing, or equivalent. 

7. BA/BS degree, Paralegal Certification or equivalent years of experience.