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Phoenix Contract Specialist

Ehkn Fa Ca2 Oraclecloud Com CX 1001 · Battle Mountain, NV, United States; Phoenix Operations, Battle Mountain, NV, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEhkn Fa Ca2 Oraclecloud Com CX 1001
TitlePhoenix Contract Specialist
Normalized title-
Department / teamSupply Chain
LocationBattle Mountain, NV, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-06 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEhkn Fa Ca2 Oraclecloud Com CX 1001
Sourcee4202fbb-9937-4fd1-8c09-754e408aadd2
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Position Description: Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! Our people division is growing, and we are looking for a Contract Specialist I, with our Supply Chain team. The successful candidate leads the sourcing and contracting cycle for assigned service categorie s or site departments, including bid development, evaluations, negotiation support, contract execution, and contractor qualification. The role ensures commercial compliance, mitigates risk, contributes to value creation, and supports safe, efficient operational delivery. At Nevada Gold Mines, our vision is to be the world’s most valued gold mining business by finding, developing, and operating the best assets with the best people. We are committed to a safe work environment sending every person home safe and healthy every day and leaving a sustainable legacy on our host communities. Responsibilities: Sourcing Lead the preparation and administration of sourcing events by developing RFP documentation, gathering and analyzing vendor quotes, coordinating purchase orders, and ensuring all activities comply with Supply Chain policies, procedures, and Ariba workflows. Partner with Technical Representatives and EH&S Specialists to develop complete bid packages, maintain and verify qualified bidder lists, coordinate bid reviews, and ensure technical, commercial, and safety requirements are accurately reflected and evaluated. Review and validate contractor credentials, certifications, and compliance documentation; identify gaps; and support negotiation preparation by gathering commercial data, analyzing bid content, and making recommendations for awards. Manage contract changes, including scope updates, Statement of Work (SOW) adjustments, and related records. Ensure that all revisions are properly documented, approved, and aligned with Supply Chain processes and contract governance requirements. Organize and facilitate kick-off meetings to ensure alignment on scope, deliverables, timelines, safety expectations, roles, and communication channels. Provide structured documentation and ensure all stakeholders receive the required information. Procurement Execution (P2P / Negotiation): Create Ariba contract workspace to ensure accurate electronic recording and management of contract documents. Send and validate the contract workspace in SAP. Perform spot reviews of invoices in line with contract terms and organizational policies, as applicable. Administer, coordinate, and process purchase requisitions (i.e., contracts, purchase orders, etc.) for services. Ensure consistency and compliance with terms and conditions, guidelines, procedures, and signing authorities of the organization. Manage activities related to the purchase order lifecycle in SAP, including creating and issuing POs, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely PO closeout. Manage contract workspace lifecycle activities in Ariba, including creating and executing contract workspaces, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely contract workspace closeout. Compliance, Quality & Process Management: Complete the close-out meeting with the contractor and conduct a contractor performance review in coordination with EH&S, Technical, the Contractor Representative, the Contract Specialist, and other relevant stakeholders. Ensure completion of vendor demobilization and offboarding. Monitor contract validity periods and coordinate contract renewals or extensions to ensure continuity of services and prevent contract expiry. Vendor / Supplier Management: Coordinate supplier performance, schedule performance meetings, and ensure that suppliers perform according to requirements. Liaise closely with the Sourcing and Procurement Department to ensure accurate supplier lead times are being used during inventory analysis. General: Resolve complex procurement and contractual issues and provide guidance to Buyers as required. Identify opportunities to improve sourcing and contracting practices. Support the implementation of Outline Agreements (OA’s), oversee the pricing and commercial changes, and support compliance with Barrick policies and procedures and commercial conditions for goods. Lead continuous improvement and execution of Barrick’s purchasing strategy, policies, and guidelines regarding material categories and contracts, cost savings, and other performance metrics. KPIs: Contract request to execution cycle time Contracts managed in Ariba % Electronically sourced % PO issued with expired certification Contract amendment request to execution cycle time Contract Renewal Compliance % Contract closeout process completed % Spend on Contract % COMPETENCIES : Accuracy Dutifulness Negotiating Planning Result-oriented Cooperation Integrity Service-oriented Analyzing and forming opinions Presenting Qualifications: Bachelor’s degree in Business, Supply Chain, Accounting, or related field or equivalent experience 3-5 years of directly related contracting & procurement experience or equivalent combination of training and experience Experience in the development of RFQ’s and RFP’s Experience in negotiations related to contractual conflict resolution. Experience with Ariba sourcing and contract management or similar systems Proficient in Microsoft Office Suite of software (Word, Excel, PowerPoint, Visio, Outlook). SAP / ERP Certification / CIPS / CPM / CPSM preferred What We Can Offer You A comprehensive compensation package including a competitive medical, dental, and vision plan with national provider networks, a 401k retirement plan with employer contribution AND employer match, paid time off, company-sponsored medical clinics, company match share purchase program, and much more! Work in a dynamic, collaborative, progressive, and high-performing team. Endless opportunities to grow and learn with industry colleagues. Access to a variety of career opportunities across the organization. Nevada Gold Mines is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Full job record

Job IDeaf12eda3460c47d05b2c05df0f4fb4c061facfd
Org ID6d6f489d-e7a9-4b85-b664-7d0890ce57af
Source IDe4202fbb-9937-4fd1-8c09-754e408aadd2
Board IDe4202fbb-9937-4fd1-8c09-754e408aadd2
Provideroracle_hcm
Provider Job Key240202
TitlePhoenix Contract Specialist
Normalized Title—
Statusactive
Activeyes
Location TextBattle Mountain, NV, United States; Phoenix Operations, Battle Mountain, NV, US
DepartmentSupply Chain
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionNV
CityBattle Mountain
Salary RawDescription Position Description: Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you! Our people division is growing, and we are looking for a Contract Specialist I, with our Supply Chain team. The successful candidate leads the sourcing and contracting cycle for assigned service categorie s or site departments, including bid development, evaluations, negotiation support, contract execution, and contractor qualification. The role ensures commercial compliance, mitigates risk, contributes to value creation, and supports safe, efficient operational delivery. At Nevada Gold Mines, our vision is to be the world’s most valued gold mining business by finding, developing, and operating the best assets with the best people. We are committed to a safe work environment sending every person home safe and healthy every day and leaving a sustainable legacy on our host communities. Responsibilities: Sourcing Lead the preparation and administration of sourcing events by developing RFP documentation, gathering and analyzing vendor quotes, coordinating purchase orders, and ensuring all activities comply with Supply Chain policies, procedures, and Ariba workflows. Partner with Technical Representatives and EH&S Specialists to develop complete bid packages, maintain and verify qualified bidder lists, coordinate bid reviews, and ensure technical, commercial, and safety requirements are accurately reflected and evaluated. Review and validate contractor credentials, certifications, and compliance documentation; identify gaps; and support negotiation preparation by gathering commercial data, analyzing bid content, and making recommendations for awards. Manage contract changes, including scope updates, Statement of Work (SOW) adjustments, and related records. Ensure that all revisions are properly documented, approved, and aligned with Supply Chain processes and contract governance requirements. Organize and facilitate kick-off meetings to ensure alignment on scope, deliverables, timelines, safety expectations, roles, and communication channels. Provide structured documentation and ensure all stakeholders receive the required information. Procurement Execution (P2P / Negotiation): Create Ariba contract workspace to ensure accurate electronic recording and management of contract documents. Send and validate the contract workspace in SAP. Perform spot reviews of invoices in line with contract terms and organizational policies, as applicable. Administer, coordinate, and process purchase requisitions (i.e., contracts, purchase orders, etc.) for services. Ensure consistency and compliance with terms and conditions, guidelines, procedures, and signing authorities of the organization. Manage activities related to the purchase order lifecycle in SAP, including creating and issuing POs, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely PO closeout. Manage contract workspace lifecycle activities in Ariba, including creating and executing contract workspaces, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely contract workspace closeout. Compliance, Quality & Process Management: Complete the close-out meeting with the contractor and conduct a contractor performance review in coordination with EH&S, Technical, the Contractor Representative, the Contract Specialist, and other relevant stakeholders. Ensure completion of vendor demobilization and offboarding. Monitor contract validity periods and coordinate contract renewals or extensions to ensure continuity of services and prevent contract expiry. Vendor / Supplier Management: Coordinate supplier performance, schedule performance meetings, and ensure that suppliers perform according to requirements. Liaise closely with the Sourcing and Procurement Department to ensure accurate supplier lead times are being used during inventory analysis. General: Resolve complex procurement and contractual issues and provide guidance to Buyers as required. Identify opportunities to improve sourcing and contracting practices. Support the implementation of Outline Agreements (OA’s), oversee the pricing and commercial changes, and support compliance with Barrick policies and procedures and commercial conditions for goods. Lead continuous improvement and execution of Barrick’s purchasing strategy, policies, and guidelines regarding material categories and contracts, cost savings, and other performance metrics. KPIs: Contract request to execution cycle time Contracts managed in Ariba % Electronically sourced % PO issued with expired certification Contract amendment request to execution cycle time Contract Renewal Compliance % Contract closeout process completed % Spend on Contract % COMPETENCIES : Accuracy Dutifulness Negotiating Planning Result-oriented Cooperation Integrity Service-oriented Analyzing and forming opinions Presenting Qualifications: Bachelor’s degree in Business, Supply Chain, Accounting, or related field or equivalent experience 3-5 years of directly related contracting & procurement experience or equivalent combination of training and experience Experience in the development of RFQ’s and RFP’s Experience in negotiations related to contractual conflict resolution. Experience with Ariba sourcing and contract management or similar systems Proficient in Microsoft Office Suite of software (Word, Excel, PowerPoint, Visio, Outlook). SAP / ERP Certification / CIPS / CPM / CPSM preferred What We Can Offer You A comprehensive compensation package including a competitive medical, dental, and vision plan with national provider networks, a 401k retirement plan with employer contribution AND employer match, paid time off, company-sponsored medical clinics, company match share purchase program, and much more! Work in a dynamic, collaborative, progressive, and high-performing team. Endless opportunities to grow and learn with industry colleagues. Access to a variety of career opportunities across the organization. Nevada Gold Mines is committed to creating a diverse environment and is proud to be an equal opportunity employer.
Salary Min—
Salary Max—
Salary Currency—
Salary Periodday
Source URLhttps://ehkn.fa.ca2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/240202
Apply URLhttps://ehkn.fa.ca2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/240202
First Seen At2026-05-31 18:11:57Z
Last Seen At2026-06-06 11:50:56Z
Last Checked At2026-06-06 11:50:56Z
Last Changed At2026-05-31 18:11:57Z
Inactive At—
Source Posted At2026-05-06 16:28:04Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehkn.fa.ca2.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T11-50-34-140Z-7e023c716f76668e405872b02e8474e93a7e93326596a128209bdfd13eaf9fb2.json
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Extensions
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    "ExternalDescriptionStr": "<p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\"><span style=\"color: rgb(0, 85, 126); font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\"><strong>Position Description:</strong></span></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Would you like to have a career with a collaborative, diverse, and dynamic mining company? We have an exciting opportunity for you!</span></span></p><p style=\"margin-bottom: 12pt;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Our people division is growing, and we are looking for a Contract Specialist I, with our Supply Chain team. &nbsp;The successful candidate leads the sourcing and contracting cycle for assigned service categorie</span></span><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">s or site departments, including&nbsp;</span></span><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">bid development, evaluations, negotiation support, contract execution, and contractor qualification. The role ensures commercial compliance, mitigates risk, contributes to value creation, and supports safe, efficient operational delivery.</span></span></p><p><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">At Nevada Gold Mines, our vision is to be the world’s most valued gold mining business by finding, developing, and operating the best assets with the best people. We are committed to a safe work environment sending every person home safe and healthy every day and leaving a sustainable legacy on our host communities.&nbsp;</span></span></p><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\"><span style=\"color: rgb(0, 85, 126); font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\"><strong>Responsibilities:</strong></span></span></p><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\">&nbsp;</p><p style=\"margin: 0in 0.5in 0.0001pt;\"><span style=\"color: black;\"><strong>Sourcing</strong>&nbsp;</span></p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Lead the preparation and administration of sourcing events by developing RFP documentation, gathering and analyzing vendor quotes, coordinating purchase orders, and ensuring all activities comply with Supply Chain policies, procedures, and Ariba workflows.</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Partner with Technical Representatives and EH&amp;S Specialists to develop complete bid packages, maintain and verify qualified bidder lists, coordinate bid reviews, and ensure technical, commercial, and safety requirements are accurately reflected and evaluated.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Review and validate contractor credentials, certifications, and compliance documentation; identify gaps; and support negotiation preparation by gathering commercial data, analyzing bid content, and making recommendations for awards.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Manage contract changes, including scope updates, Statement of Work (SOW) adjustments, and related records. Ensure that all revisions are properly documented, approved, and aligned with Supply Chain processes and contract governance requirements.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Organize and facilitate kick-off meetings to ensure alignment on scope, deliverables, timelines, safety expectations, roles, and communication channels. Provide structured documentation and ensure all stakeholders receive the required information.</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in 0in 0in 46.35pt; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>Procurement Execution (P2P / Negotiation):</strong></span></span></p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Create Ariba contract workspace to ensure accurate electronic recording and management of contract documents. Send and validate the contract workspace in SAP.</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Perform spot reviews of invoices in line with contract terms and organizational policies, as applicable.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Administer, coordinate, and process purchase requisitions (i.e., contracts, purchase orders, etc.) for services. Ensure consistency and compliance with terms and conditions, guidelines, procedures, and signing authorities of the organization.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Manage activities related to the purchase order lifecycle in SAP, including creating and issuing POs, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely PO closeout.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Manage contract workspace lifecycle activities in Ariba, including creating and executing contract workspaces, validating supporting documentation, coordinating approvals, communicating with vendors, and ensuring timely contract workspace closeout.</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in 0in 0in 46.35pt; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>Compliance, Quality &amp; Process Management:</strong></span></span></p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Complete the close-out meeting with the contractor and conduct a contractor performance review in coordination with EH&amp;S, Technical, the Contractor Representative, the Contract Specialist, and other relevant stakeholders.</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Ensure completion of vendor demobilization and offboarding.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Monitor contract validity periods and coordinate contract renewals or extensions to ensure continuity of services and prevent contract expiry.</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>Vendor / Supplier Management:</strong></span></span></p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Coordinate supplier performance, schedule performance meetings, and ensure that suppliers perform according to requirements.</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Liaise closely with the Sourcing and Procurement Department to ensure accurate supplier lead times are being used during inventory analysis.</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in 0in 0in 46.35pt; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>General:</strong></span></span></p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Resolve complex procurement and contractual issues and provide guidance to Buyers as required.&nbsp;</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Identify opportunities to improve sourcing and contracting practices.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Support the implementation of Outline Agreements (OA’s), oversee the pricing and commercial changes, and support compliance with Barrick policies and procedures and commercial conditions for goods.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Lead continuous improvement and execution of Barrick’s purchasing strategy, policies, and guidelines regarding material categories and contracts, cost savings, and other performance metrics.</span><span class=\"normaltextrun\" style=\"font-size: 10pt;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in 0in 0in 0.5in; text-align: justify; vertical-align: baseline;\">&nbsp;</p><figure class=\"table\"><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"border-collapse: collapse; width: 100%;\"><tbody><tr><td width=\"21%\" valign=\"top\" style=\"padding: 0in 5.4pt; width: 21.2%;\"><p style=\"text-align: right;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong><u>KPIs:</u></strong></span></span></p></td><td width=\"39%\" valign=\"top\" style=\"padding: 0in 5.4pt; width: 39.4%;\"><ul style=\"list-style-type: square; padding-left: 33.47px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Contract request to execution cycle time</span></span></p><ul style=\"list-style-type: square; padding-left: 0px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Contracts managed in Ariba %</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Electronically sourced %</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">PO issued with expired certification</span></span></p></li></ul></li></ul></td><td width=\"39%\" valign=\"top\" style=\"padding: 0in 5.4pt; width: 39.4%;\"><ul style=\"list-style-type: square; padding-left: 33.47px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Contract amendment request to execution cycle time</span></span></p><ul style=\"list-style-type: square; padding-left: 0px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Contract Renewal Compliance %</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Contract closeout process completed %</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Spend on Contract %</span></span></p></li></ul></li></ul></td></tr></tbody></table></figure><p>&nbsp;</p><figure class=\"table\"><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" width=\"697\" style=\"border-collapse: collapse; margin-left: -44.1pt;\"><tbody><tr style=\"height: 13.5pt;\"><td width=\"192\" valign=\"top\" style=\"height: 13.5pt; padding: 0in 5.4pt; width: 2in;\"><p style=\"text-align: right;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong><u>COMPETENCIES</u>:</strong></span></span></p><p style=\"text-align: right;\">&nbsp;</p><p style=\"text-align: right;\">&nbsp;</p></td><td width=\"245\" valign=\"top\" style=\"height: 13.5pt; padding: 0in 5.4pt; width: 2.55in;\"><ul style=\"list-style-type: square; padding-left: 33.47px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Accuracy</span></span></p><ul style=\"list-style-type: square; padding-left: 0px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Dutifulness</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Negotiating</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Planning</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Result-oriented</span></span></p></li></ul></li></ul><p class=\"paragraph\" style=\"margin: 0in; text-align: justify; vertical-align: baseline;\">&nbsp;</p></td><td width=\"260\" valign=\"top\" style=\"height: 13.5pt; padding: 0in 5.4pt; width: 195.3pt;\"><ul style=\"list-style-type: square; padding-left: 33.47px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Cooperation</span></span></p><ul style=\"list-style-type: square; padding-left: 0px;\"><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Integrity&nbsp;</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Service-oriented&nbsp;</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Analyzing and forming opinions&nbsp;</span></span></p></li><li><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Presenting</span><span lang=\"EN-ZA\" style=\"font-size: 10pt;\">&nbsp;</span></span></p></li></ul></li></ul></td></tr></tbody></table></figure><p class=\"paragraph\" style=\"margin: 0in 0in 0in 0.5in; text-align: justify; vertical-align: baseline;\">&nbsp;</p><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\"><span style=\"color: rgb(0, 85, 126); font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\"><strong>Qualifications:</strong></span></span></p><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\">&nbsp;</p><p style=\"margin-right: 0.5in;\">&nbsp;</p><ul style=\"list-style-type: circle; padding-left: 96px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Bachelor’s degree in Business, Supply Chain, Accounting, or related field or equivalent experience</span></span></p><ul style=\"list-style-type: circle; padding-left: 0px;\"><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">3-5 years of directly related contracting &amp; procurement experience or equivalent combination of training and experience</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Experience in the development of RFQ’s and RFP’s</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Experience in negotiations related to contractual conflict resolution.</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Experience with Ariba sourcing and contract management or similar systems</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Proficient in Microsoft Office Suite of software (Word, Excel, PowerPoint, Visio, Outlook).</span></span></p></li><li class=\"ortl-align-justify\"><p class=\"paragraph\" style=\"margin-bottom: 0in; margin-right: 0in; margin-top: 0in; text-align: justify; vertical-align: baseline;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">SAP / ERP Certification / CIPS / CPM / CPSM preferred</span></span></p></li></ul></li></ul><p style=\"line-height: normal; margin-bottom: 0in;\">&nbsp;</p><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\"><span style=\"color: rgb(0, 85, 126); font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\"><strong>What We Can Offer You&nbsp;&nbsp;</strong></span></span></p><ul style=\"list-style-type: disc;\"><li style=\"background-color: white; line-height: normal;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\">A comprehensive compensation package including</span><span style=\"font-size: 10pt;\"> a competitive medical, dental, and vision plan with national provider networks, a 401k retirement plan with employer contribution AND employer match, paid time off, company-sponsored medical clinics, company match share purchase program, and much more!</span></span></li><li style=\"background-color: white; line-height: normal;\"><span style=\"color: black; font-family: Arial, sans-serif;\"><span lang=\"EN\" style=\"font-size: 10pt;\">Work in a dynamic, collaborative, progressive, and high-performing team.</span></span></li><li style=\"line-height: normal;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Endless opportunities to grow and learn with industry colleagues.</span></span></li><li style=\"line-height: normal;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Access to a variety of career opportunities across the organization.</span></span></li><li style=\"line-height: normal;\"><span style=\"font-family: Arial, sans-serif;\"><span style=\"font-size: 10pt;\">Nevada Gold Mines is committed to creating a diverse environment and is proud to be an equal opportunity employer.</span></span></li></ul><p style=\"background-color: white; line-height: normal; margin-bottom: 0in;\">&nbsp;</p><p><br>&nbsp;</p><p>&nbsp;</p>",
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