Contracts Administrator Associate

About this role

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Skills you'll use

What you'll do

• Own project execution from order receipt through delivery, invoicing, payment collection, and project closeout.
• Review customer purchase orders, contractual requirements, commercial terms, milestones, and delivery commitments.
• Develop and maintain project plans, schedules, risk registers, action logs, and milestone trackers.
• Coordinate with Sales, Engineering, Supply Chain, Manufacturing, Quality, Logistics, Finance, and Service teams to ensure on-time execution.
• Monitor order status, production progress, material availability, shipment readiness, and customer documentation requirements.
• Ensure timely creation of invoices aligned with contractual milestones, shipment terms, and customer acceptance criteria.
• Track accounts receivable, payment due dates, deductions, disputes, credit holds, and overdue balances.
• Partner with Finance and Collections teams to resolve invoicing or payment issues and improve cash conversion.
• Manage project changes, including scope, schedule, cost, and commercial impacts; maintain appropriate approvals and documentation.
• Provide regular internal and customer-facing project updates, including risks, recovery actions, and forecasted completion dates.

Who can apply

• Own project execution from order receipt through delivery, invoicing, payment collection, and project closeout.
• Review customer purchase orders, contractual requirements, commercial terms, milestones, and delivery commitments.
• Develop and maintain project plans, schedules, risk registers, action logs, and milestone trackers.
• Coordinate with Sales, Engineering, Supply Chain, Manufacturing, Quality, Logistics, Finance, and Service teams to ensure on-time execution.
• Monitor order status, production progress, material availability, shipment readiness, and customer documentation requirements.
• Ensure timely creation of invoices aligned with contractual milestones, shipment terms, and customer acceptance criteria.
• Track accounts receivable, payment due dates, deductions, disputes, credit holds, and overdue balances.
• Partner with Finance and Collections teams to resolve invoicing or payment issues and improve cash conversion.
• Manage project changes, including scope, schedule, cost, and commercial impacts; maintain appropriate approvals and documentation.
• Provide regular internal and customer-facing project updates, including risks, recovery actions, and forecasted completion dates.

About Flowserve

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