Manage and validate job start proofs, resolve start issues with local purchasing teams, and post starts. Track and verify insurance and contract documentation, hold noncompliant partners, and coordinate with Legal and Accounting to maintain approvals and market contract records. Focus may emphasize starts processing or compliance/insurance.

Manage and validate job start proofs, resolve start issues with local purchasing teams, track and enforce insurance and contract compliance for Preferred Partners, coordinate with Legal and Accounting to ensure approvals, and maintain accurate contract and partner documentation across markets.