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.

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