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We are looking for a detail-oriented and proactive Procurement Operations Specialist to support end-to-end procurement operations, vendor onboarding, purchasing processes, and supplier relationship management across the business. This role will work closely with Finance, Operations, Legal, and business stakeholders to ensure efficient purchasing, strong vendor governance, cost control, and compliance with company policies. The ideal candidate has experience managing procurement workflows, vendor onboarding, purchase orders, contract coordination, and ERP/procurement systems such as Zip, NetSuite, or similar platforms.
Job Responsibility
Manage end-to-end procurement processes including requisitions, purchase orders (POs), approvals, and vendor setup
Ensure all purchases comply with internal procurement policies, approval matrices, and budget controls
Coordinate with stakeholders to gather purchasing requirements and support sourcing activities
Monitor PO lifecycle and ensure timely processing of invoices and payments in partnership with Accounts Payable
Support implementation and optimization of procurement tools and workflows
Manage vendor onboarding, maintenance, and offboarding processes across procurement and ERP systems
Maintain accurate vendor master data and supporting documentation including tax forms, banking details, contracts, and compliance records
Conduct vendor due diligence and ensure compliance with company requirements and policies
Build and maintain positive supplier relationships to support operational efficiency and issue resolution
Track vendor performance, service levels, and contract renewals
Coordinate contract review and approval workflows with Legal and business stakeholders
Maintain procurement and vendor documentation repositories
Support audits and reporting requirements related to procurement and vendor governance
Assist in identifying procurement risks, process gaps, and opportunities for improvement
Prepare procurement and vendor-related reports, spend analysis, and operational dashboards
Identify opportunities for cost savings, process efficiencies, and automation
Assist with implementation of procurement best practices and continuous improvement initiatives
Requirements
3+ years of experience in procurement, vendor management, sourcing, purchasing, or related operations roles
Experience working with procurement and ERP systems such as Zip, NetSuite, or similar platforms
Strong understanding of purchase order processes, vendor onboarding, and procurement controls
Excellent organizational skills with strong attention to detail
Strong stakeholder management and communication skills
Ability to manage multiple priorities in a fast-paced environment
Proficiency in Google Workspace and/or Microsoft Office, particularly Excel or Google Sheets
Nice to have
Experience supporting global procurement operations
Exposure to finance or accounts payable processes
Experience with procurement policy implementation and process automation
Knowledge of contract lifecycle management tools
Experience working in technology, healthcare, or high-growth startup environments
What we offer
Wellness budgets
Social clubs
Hybrid work arrangement
Comprehensive health coverage (including up to 2 dependents)