Support the Contract Management & Administration team across the contract lifecycle (award to closeout) in accordance with approved NWMO procedures and policies 

Organize contract documents in the centralized contract repository; ensure files are complete and stored according to internal policies 

Help maintain contract templates and standard forms in alignment with internal policies 

Support Contract Administrators (CAs) with invoice reviews and recommendations, including verification of calculations and supporting documentation 

Support CAs in creating defined transactions in the enterprise resource planning (ERP) system 

Verify required documentation is complete prior to internal ERP processing 

Support internal audits by gathering and organizing relevant contract documentation