Job Description
Responsible for the end-to-end Procure to Pay process for Aprio Holdings, LLC and Subsidiaries.
Develop and implement procurement policies and procedures that comply with all relevant laws and regulations. Ensure that all procurement activities are conducted in compliance with company policies and procedures. Manage the procurement process from start to finish, including identifying potential vendors, soliciting bids, negotiating contracts, and managing supplier relationships. Create the Firm’s a purchasing strategy, including researching & securing vendors. Negotiate Firm contracts to ensure advantageous terms. Monitor vendor performance and take appropriate action when necessary.
Managing the Firm’s procurement, accounts payable and travel & expense teams. Provide training and guidance to staff on procurement policies and procedures. Develop and implement strategies to reduce procurement costs and improve efficiency. Evaluate, track and report key performance indicators and metrics to reduce expenses and improve process effectiveness. Collaborate with key firm personnel to ensure needed supplies are purchased, received, and paid for timely.
About Aprio
Aprio is a nationally ranked CPA and advisory firm that is passionate for what's next and has more than 2,100 team members across the globe.