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Procurement Operations Manager

Jobgether

midoperationsfinance United States 2 days ago via LinkedIn

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Tags

Procurement OperationsVendor ManagementProcure-to-PayThree-Way MatchingInvoice ValidationPurchasing CardsContract Lifecycle ManagementProcess ImprovementExcelAI Tools

About the role

Role Overview

As a Procurement Operations Manager, you’ll drive operational excellence across procurement processes and vendor relationships within a growing finance and procurement organization. You’ll partner with cross-functional teams (Finance, Legal, IT, HR, and business leaders) to improve efficiency, compliance, and scalability using data-driven decisions and process management.

Responsibilities

  • Own procurement processes and category operations for accurate, efficient, and compliant purchasing.
  • Manage category spend across General & Administrative, product, and engineering functions.
  • Serve as a key contact for vendor-related decisions.
  • Oversee the full vendor lifecycle: intake, evaluation, contract review, renewals, and ongoing vendor management.
  • Review and validate invoices, resolve discrepancies, and manage exceptions to support timely payments.
  • Administer corporate purchasing card programs (policy compliance, reconciliation, and employee support).
  • Lead vendor management activities and support contract execution aligned to procurement standards and business objectives.
  • Manage purchase order workflows, procurement documentation, and procure-to-pay processes.
  • Collaborate with Finance, Legal, IT, HR, and Facilities to align procurement with organizational priorities.
  • Identify and implement process improvements to increase efficiency, compliance, and scalability.
  • Support reporting, operational tracking, and procurement technology improvements.

Requirements

  • 4–7 years of experience in procurement operations, procurement support, or a related field.
  • Proven experience managing vendor relationships and contract lifecycle activities (intake, review, negotiation support, renewals).
  • Strong understanding of procure-to-pay, including purchase order management and three-way matching / invoice validation.
  • Experience administering purchasing card programs with spend compliance.
  • Strong attention to detail and accuracy in financial and operational processes.
  • Proficiency with Microsoft Excel (reporting tools a plus).
  • Bachelor’s degree or equivalent relevant professional experience.
  • Strong communication skills for vendor and internal stakeholder management.

Preferred Qualifications

  • Experience with procurement/business tools such as Zip, Tropic, NetSuite, and DocuSign (or similar).
  • Experience in SaaS/technology environments.
  • Ability to leverage AI tools (e.g., ChatGPT, Claude, Gemini, Copilot) to improve workflows and deliver measurable outcomes.

Scraped 8/1/2026