Job Description
Lead the analysis, systems, and vendor strategy that power Envision's global procurement operations.
Role responsibilities
- Build and maintain strong relationships with suppliers and internal stakeholders.
- Lead vendor negotiations to secure competitive pricing, payment terms, and service quality.
- Support the Vendor Approval Committee (VAC) process by coordinating RFPs, comparing bids, and presenting recommendations.
- Monitor supplier performance and ensure compliance with agreed contractual terms.
- Review purchase requisitions for completeness and business need.
- Process standard and purchase orders following approval, ensuring accuracy and compliance with procurement policy.
- Resolve issues related to delivery, billing, or invoicing in partnership with Finance and Accounting teams.
- Analyze purchasing data to identify cost-saving opportunities and trends that inform decision-making.
Ready to Apply?
Take the next step in your AI career. Submit your application to Envision Pharma Group today.
Submit Application