Job Description
📋 Description Own P&E spend; manage vendor relationships and spend decisions Oversee full vendor lifecycle: intake, review, redline, renewal Invoice validation and exception handling to ensure timely payments P-Card program administration: policy compliance and reconciliation Vendor management and contract execution with favorable terms Cross-functional partnership with P&E, Finance, Legal, IT, HR, Facilities 🎯 Requirements 4–7 years in procurement ops or procurement support Vendor relationships & contract lifecycle (intake, review, redline, renewal) P2P processes: PO management, 3-way match, invoice validation P-Card program administration and spend compliance Detail-oriented with accuracy in financial/operational processes Experience with Zip, Tropic, NetSuite, or DocuSign 🎁 Benefits Bonus potential and equity for eligible roles Flex Fund monthly stipend Pension/401k plans Health coverage and paid time off Learning and development opportunities Flexible remote work environment
