About this role
<hr> <table style="height:45.9972px;width:100%;border-style:solid;background-color:#043c5a;border-color:#aaa5a5" border="1"> <tbody> <tr style="height:45.9972px"> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>City : </strong>Chesterfield<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>State : </strong>Missouri (US-MO)<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Country : </strong>United States (US)<strong> </strong></span></td> <td style="width:25%;height:42.9972px;text-align:center"><span style="color:#ffffff;font-family:helvetica, arial, sans-serif"><strong>Requisition Number : </strong>46358<strong> </strong></span></td> </tr> </tbody> </table> <p> </p> <p> </p><p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Overview</span></strong><span style="font-family:Arial, sans-serif">:</span></span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">The Contract Management Specialist is responsible for managing customer contracts, pricing administration, and financial risk tracking for Foodservice National Accounts. This role supports Sales, Product Management, Marketing, R&D, Customer Service, and Operations by ensuring the accuracy and integrity of contract, pricing, and customer position data. The specialist serves as a key liaison between customers and internal stakeholders, ensuring contract-related requests are executed efficiently, accurately, and in alignment with company pricing policies and profitability objectives.</span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Key Responsibilities</span></strong></span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Contract Administration & Pricing</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Manage the full contract lifecycle, including quote creation, contract booking, pricing maintenance, and contract reporting.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Process contracts and pricing transactions accurately and timely while adhering to approved margin objectives and company policies.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Maintain customer contract balances and provide reporting to support sales and business decision-making.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Review and validate contract details prior to booking to ensure accuracy and compliance.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Contract Drag & Position Management</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Execute contract drag management processes, including running and distributing drag reports, reviewing contract positions, and rolling contracts forward when approved.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Apply appropriate charges and adjustments in accordance with established policies and approvals.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Track and manage customer positions and contract execution to ensure contractual obligations are met.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Maintain customer position reports and provide visibility into contractual commitments and exposures.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Financial Risk Management</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Track and maintain Financial Risk Management (FRM) deals by customer.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Support execution and monitoring of risk management activities associated with customer contracts and pricing agreements.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Assist in maintaining accurate records of futures, basis, and pricing positions as applicable</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Pricing Dat</span></strong></span><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">a & System Maintenance</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Maintain pricing targets, customer price lists, and validity periods within company systems.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Update customer pricing schedules based on contracted positions and pricing agreements.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Monitor automated pricing and quote activity to confirm price validity and customer acceptance.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Ensure compliance with pricing policies and obtain appropriate approvals for any pricing deviations.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Pricing Analysis & Issue Resolution</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Investigate and resolve pricing discrepancies with a thorough understanding of pricing structures, margin expectations, costs, and SAP pricing routines.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Analyze pricing exceptions and collaborate with sales, customer service, and pricing teams to implement corrective actions.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Support continuous improvement initiatives related to pricing accuracy and contract administration processes.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Reporting, Auditing & Compliance</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Run and review daily contract audit reports to identify pricing errors, data gaps, and transaction issues.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Coordinate with internal stakeholders to resolve discrepancies and update system data as needed.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Ensure accurate downstream processing of contracts, orders, billing, and invoicing.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Maintain compliance with company contracting, pricing, and approval policies.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Customer & Cross-Functional Support</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Manage and respond to inquiries received through the contracting inbox, including pricing and quote requests.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Support Pricing Managers with RFP responses, pricing analysis, and customer proposals.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Collaborate closely with Sales, Customer Service, Marketing, Product Management, R&D, and Operations to deliver exceptional customer service.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Develop an understanding of supply chain capabilities, production constraints, and sales forecasts to support business objectives.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Qualifications</span></strong></span></p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Required</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Bachelor's degree in Business Administration, Marketing, Finance, Supply Chain, or a related field.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">1–3 years of experience in customer service, contract administration, sales support, pricing, or commercial operations.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Strong analytical, mathematical, organizational, and problem-solving skills.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Excellent verbal and written communication abilities.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Proficiency in Microsoft Office applications, particularly Excel.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</span></li> </ul> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:12.0pt;color:black"><strong><span style="font-family:Arial, sans-serif">Preferred</span></strong></span></p> <ul> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Experience with SAP or similar ERP systems.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Knowledge of commodity markets, including CBOT futures and basis trading concepts.</span></li> <li style="font-size:12.0pt;font-family:'Times New Roman', serif;color:black"><span style="font-size:12.0pt;font-family:Arial, sans-serif;color:black">Previous experience supporting pricing, contracts, risk management, or foodservice/customer account operations.</span></li> </ul> <p style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px;color:black"> </p> <p style="margin-right:0.0in;font-size:12.0pt;font-family:'Times New Roman', serif;margin-left:0.0px;color:black"> </p><hr> <p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.</span></p> <p> </p> <p><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">Every day our people exemplify these values, which represent Bunge at its core:</span></p> <p><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong>We Are One Team </strong>– <strong><span style="color:#3c637c">Collaborative, Respectful, Inclusive</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong>We Lead The Way</strong> – <strong><span style="color:#9cc83c">Agile, Empowered, Innovative</span></strong></span><br><span style="font-family:helvetica, arial, sans-serif;color:#043c5a;font-size:12.0pt">• <strong> We Do What’s Right</strong> – <strong><span style="color:#d28828">Safety, Sustainability, With Integrity</span></strong></span></p> <p> </p> <p style="text-align:justify"><span style="font-family:helvetica, arial, sans-serif;color:dimgray;font-size:12.0pt">If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge</span></p> <hr> <p> </p>