DDA Business Operations Supervisor

Role responsibilities

Supervises staff responsible for contract administration, provider relations, and vendor payments within the DDA Business Operations Unit. Oversees the processing of invoices, manages purchase orders, and ensures compliance with District and Federal fiscal regulations.

Requirements

Requires a bachelor's degree or specific coursework in business/finance and at least seven years of related work experience. Must possess comprehensive knowledge of District contracting rules and proficiency in business intelligence systems like Ariba and DIFS.

Key skills

Contract Administration, Provider Relations, Financial Management, Accounts Payable, Procurement, Staff Supervision, Technical Evaluation, Budget Management, Performance Evaluation, Report Development, Ariba, DIFS, Problem Solving, Interpersonal Skills, Analytical Skills, Compliance Monitoring

Keywords

Contract Administration, Procurement, Ariba, DIFS, Quick Payment Act, SOW, Vendor Management, Accounts Payable, Fiscal Regulations, Provider Performance Evaluation, Purchase Orders, Requisitions, Business Intelligence Systems, W-9 Forms, Financial Management, Government Contracting, DDS, OCP, OCFO