Responsibilities

• Manage category spend across General & Administrative (G&A), product, and engineering functions.
• Act as the primary point of contact for vendor relationships and spend decisions within assigned categories.
• Oversee the entire vendor lifecycle, including vendor intake, review, redlining, and renewal processes.
• Ensure operational excellence in purchase order management, invoice processing, and compliance with internal policies.
• Collaborate with cross-functional teams to develop and implement procurement strategies that align with organizational goals.
• Analyze procurement data to identify cost-saving opportunities and improve overall efficiency.
• Maintain accurate records of vendor contracts, agreements, and procurement activities.
• Foster strong relationships with vendors to negotiate favorable terms and conditions.
• Support the Finance team in identifying and mitigating procurement risks.

Requirements

• Bachelor's degree in Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in procurement or supply chain management, preferably in a managerial role.
• Strong understanding of procurement processes and vendor management.
• Proficiency in procurement software and tools, along with advanced Excel skills.
• Excellent communication and interpersonal skills, with the ability to build relationships at all levels.
• Analytical mindset with strong problem-solving capabilities.
• Demonstrated ability to manage multiple priorities and projects simultaneously.
• Knowledge of compliance and regulatory requirements related to procurement.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, dental, and vision insurance plans.
• Generous paid time off and holiday leave.
• Opportunities for professional development and career advancement.
• Flexible working arrangements and a collaborative work environment.
• Access to a supportive team that values learning and growth.