The Manager, Indirect Procurement will lead strategic sourcing, supplier relationship management, and purchasing operations within a fast-growing, highly regulated healthcare and pharmaceutical environment. This role is responsible for developing procurement strategies, optimizing indirect spending, and negotiating supplier agreements that deliver measurable financial value. You will oversee procurement activities while ensuring supplier performance, purchasing compliance, and operational efficiency. Working closely with Finance, Legal, and cross-functional business leaders, you will help align procurement decisions with broader organizational objectives. You will also lead and develop procurement team members while driving continuous improvements across purchasing processes. This is an opportunity to make a meaningful impact on business growth through strategic decision-making, financial discipline, and innovative procurement practices.
Strategic Sourcing and Category Management: Develop and implement sourcing strategies across indirect procurement categories, balancing cost optimization, service quality, supplier performance, and risk management. Lead competitive sourcing processes, including RFPs, RFQs, and RFIs, evaluate supplier proposals, benchmark market conditions, and negotiate favorable commercial agreements.
Spend Analysis and Cost Optimization: Analyze purchasing patterns, identify opportunities for supplier consolidation and standardization, and implement initiatives that generate measurable savings and cost avoidance. Partner with Finance to validate financial outcomes and improve spending visibility.
Supplier and Contract Management: Build and maintain strategic supplier relationships, monitor contractual commitments and service-level agreements, and implement corrective actions when necessary. Oversee contract negotiations, renewals, development, and expiration tracking in collaboration with Legal and internal stakeholders.
Risk Management and Compliance: Assess supplier financial, operational, regulatory, and business continuity risks. Ensure purchasing activities follow internal controls, competitive bidding requirements, procurement policies, approval processes, and ethical sourcing standards.
Procurement Operations and Process Improvement: Oversee purchase requisitions and purchase orders, ensuring accurate documentation, budget alignment, and appropriate approvals. Improve procure-to-pay workflows, procurement systems, contract management processes, and spend analytics capabilities to strengthen efficiency and transparency.
Team Leadership and Development: Supervise procurement personnel, establish performance expectations, coordinate priorities, and provide coaching and professional development to improve team performance, accountability, and service delivery.
Cross-Functional Collaboration: Work closely with Finance, Legal, and business leaders to align procurement priorities with organizational needs, support budget planning, resolve supplier issues, and deliver effective purchasing solutions.
Performance Monitoring and Reporting: Track sourcing outcomes, realized savings, supplier performance, purchasing compliance, and operational metrics. Communicate results to stakeholders and recommend corrective actions to achieve financial and operational objectives.
Innovation and Technology: Leverage procurement technologies and AI-enabled analytical tools to improve spend visibility, accelerate decision-making, and strengthen procurement performance.