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About the Role:
- Manage category spend across general and administrative functions, product, and engineering teams.
- Oversee the complete vendor lifecycle, including intake, evaluation, contract review, and renewals.
- Administer corporate purchasing card programs and ensure policy compliance.
Requirements:
- 4–7 years of experience in procurement operations or a related field.
- Experience with procure-to-pay processes, purchase order management, and invoice validation.
- Proficiency with procurement tools like Zip, Tropic, NetSuite, or similar platforms.
Benefits:
- Competitive base salary and comprehensive total rewards package.
- Flexible remote work environment and monthly stipend program.
- Health coverage, retirement savings plans, and paid time off.
Partner Company
The partner company is a growing organization focused on finance and procurement. They operate remotely and foster a collaborative, inclusive culture.