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Procurement Operations Specialist

Integrated Resources, Inc
  • ๐Ÿ‡บ๐Ÿ‡ธ United States
  • Hybrid
  • Manager or above
  • 4 hours ago
  • Oracle
  • Coupa
  • Excel
  • PowerPoint
  • Tableau
  • Power BI
  • Data Visualization
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Procurement Operations Specialist

Job Location:

Cambridge, MA

Duration:

12 months

Shift Schedule:

Hybrid 3 days a week in office (Tue-Wed-Thu)

Summary:

This role involves managing procurement operations with a focus on contract management, procure-to-pay processes, and continuous improvement initiatives. The ideal candidate will have experience in relevant industries and be proficient in various procurement and data analysis tools.

Responsibilities:

  • Manage the end-to-end contract lifecycle in partnership with business owners, including contract creation, approval, execution, renewal, amendment, and termination.
  • Ensure contracts comply with company policies, legal requirements, and regulatory standards.
  • Collaborate with Legal, Procurement, Finance, Compliance and business stakeholders to resolve contract issues and align contractual terms with business objectives.
  • Maintain contract records and documentation within contract management systems and repositories.
  • Support contract audits and ensure documentation is complete, accurate, and readily accessible.
  • Identify opportunities for process improvements, cost savings, and risk reduction within contract management activities.
  • Manage the end-to-end Procure-to-Pay (P2P) lifecycle, from request intake through purchase order creation and closure.
  • Create, review, and process requisitions to open purchase orders accurately and in accordance with company procurement policies and procedures.
  • Coordinate contract signature workflows, ensuring all required approvals and signatures are obtained in compliance with company signing authority guidelines.
  • Partner with internal stakeholders, suppliers, Procurement, and Accounts Payable teams to ensure timely invoice processing and payment.
  • Manage purchase order closeout activities in alignment with procurement policies and operating procedures.
  • Initiate and process purchase order amendments and change orders to support evolving business requirements.
  • Support and drive continuous improvement initiatives for the Procurement Support Hub and broader procurement processes.
  • Develop, maintain, and update process documentation to improve efficiency, consistency, and compliance.
  • Maintain accurate documentation and records to support internal and external audit requests.
  • Identify opportunities to improve operational effectiveness, streamline workflows, and enhance stakeholder experience.
  • Manage the external workforce lifecycle, including intake, Statement of Work (SOW) creation, review, approval, and maintenance.
  • Monitor approval workflows and proactively engage stakeholders to ensure timely execution of contracts and SOWs.
  • Support contract renewals and extensions to ensure continuity of services and workforce resources while minimizing business disruption.
  • Maintain contract and budget trackers to ensure transparency and data accuracy.
  • Track, analyze, and report key performance metrics, including cycle times, service-level agreements (SLAs), and compliance measures.
  • Manage Procurement Support Hub intake requests and mailbox activities, responding within established service standards using approved templates and processes.
  • Handle confidential and sensitive business information with the highest degree of professionalism, discretion, and integrity.

Required Skills:

  • Bachelor's degree in Business, Finance, Operations, or a related field, or equivalent combination of education and relevant work experience.
  • Over 36 months of experience in the pharmaceutical, biotechnology, finance, procurement, or related industries.
  • Experience in Contract lifecycle management (CLM).
  • Experience managing Procure-to-Pay (P2P) processes and purchase order administration.
  • Experience with Oracle iProcurement, Coupa, and purchase order management.
  • Experience working with external workforce management systems (e.g., Fieldglass) is preferred.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Experience using Tableau or PowerBI for reporting, analytics, and data visualization.
  • Ability to analyze complex data and translate findings into actionable recommendations.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Excellent time management, organizational, and prioritization abilities.
  • Highly action-oriented with the ability to adapt quickly to changing business needs and priorities.
  • Demonstrated ability to build and maintain productive relationships with stakeholders across functions.

Procurement Operations Specialist ยท Integrated Resources, Inc

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