Role OverviewPartner across IT and the business to manage strategic sourcing and vendor engagements throughout the contract lifecycle. This role serves as a key point of contact between vendors and internal stakeholders, coordinating with various teams to validate funding, review commercial and contractual requirements, and ensure appropriate approvals are completed.
What You Will Do
Lead and track vendor renewals and contract expirations, lead commercial negotiations, review SOWs and order forms, coordinate RFP/RFQ/RFI activities, perform comparative analysis of supplier proposals, and develop sourcing and negotiation strategies.
Why It Might Be a Fit
This role requires hands-on experience with Oracle for purchase order issuance and related purchasing activities, and the ability to manage multiple concurrent engagements, think strategically, prioritize workload, and operate with minimal direction.
Requirements
- Hands-on experience with Oracle for purchase order issuance and related purchasing activities
- Ability to manage multiple concurrent engagements, think strategically, prioritize workload, and operate with minimal direction
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