Pay Rate Range: $45 - $48/hr. on W2
Hybrid: 3 days onsite (Tues/Wed/Thur) Duties:
Initiate and coordinate supplier onboarding requests in GEP Quantum as directed by Vendor Managers or business stakeholders.
Gather required business and supplier information, monitor outstanding actions, and follow onboarding requests through completion.
Create purchase requisitions in Ariba against the appropriate cost center after applicable sourcing and contracting activities have been completed.
Monitor purchase requisition approvals and purchase-order creation, and coordinate follow-up for returned, incomplete, stalled, or non-standard transactions.
Maintain renewal, contract-expiration, and purchase-order-expiration trackers for assigned suppliers and coordinate renewal-readiness activities under Vendor Manager guidance.
Gather and organize performance history, open issues, obligations, and supporting documentation for renewal planning.
Maintain supplier review calendars and coordinate scheduling and logistics for standard supplier business reviews.
Gather, validate, and maintain established KPI and scorecard inputs; prepare standard performance calculations and review materials using approved methodologies and templates.
Document supplier review outcomes, actions, owners, and due dates, and follow up on supplier and internal commitments.
Receive, log, categorize, investigate, and track assigned vendor issues, credits, queries, exceptions, and follow-up actions using established procedures.
Coordinate work across business stakeholders, suppliers, and functional partners; maintain owners, target dates, handoffs, timestamps, supporting documentation, and an accurate action history.
Proactively follow up on overdue or stalled activities and escalate SLA breaches, complex exceptions, unresolved issues, and matters requiring strategic or functional decisions.
Monitor and coordinate assigned invoice and payment exceptions, including rejected transactions, credits, payment blocks, missing information, and entity or currency discrepancies.
Coordinate invoice-related follow-up with suppliers, business stakeholders, Accounts Payable, and other functional partners, while documenting VMO actions and downstream handoffs.
Maintain accurate operational trackers, work queues, status reports, dashboards, and audit-ready documentation.
Reconcile operational information against the appropriate systems of record and coordinate correction of discrepancies.
Compile purchasing, onboarding, renewal, issue, invoice, and supplier-performance status information for Vendor Managers and business stakeholders.
Identify recurring operational breakdowns, incomplete data, overdue actions, and control gaps, and surface them to Vendor Managers for review.
Support selected higher-complexity activities under Vendor Manager direction while keeping strategic and functional owners informed of risk, status, and required decisions.
Skills:
2 5 years of experience in vendor management, purchasing, procurement operations, finance operations, contract administration, or a comparable field; or a bachelor's degree with relevant coursework or equivalent practical experience.
Demonstrated ability to manage multiple transactions, requests, cases, or work items concurrently and drive them through completion.
Strong organizational skills, attention to detail, and disciplined documentation practices.
Sound operational judgment and the ability to distinguish routine work from exceptions requiring investigation or escalation.
Strong problem-solving skills and persistence in coordinating work across multiple teams and systems.
Clear written and verbal communication skills, including the ability to summarize status, blockers, dependencies, and required actions.
Ability to work collaboratively with business stakeholders, Vendor Managers, suppliers, and cross-functional partners while respecting defined decision rights.
Experience with spreadsheets, reporting tools, work queues, and enterprise workflow systems.
Experience with supplier onboarding, purchase requisitions, purchase orders, invoice or payment exceptions, renewals, supplier performance reviews, scorecards, or vendor issue management is preferred.
Experience in a Vendor Management Office, shared-services, Employee Experience, Finance, Procurement, or supplier-management environment is preferred.
Familiarity with GEP Quantum, Ariba, Workday, ServiceNow, Power BI, or comparable platforms is preferred.
Ability to read and apply defined contract, purchasing, payment, policy, and service-level requirements under guidance.
Education:
Bachelors degree or higher preferred.
Numbers & Facts
Location
Lehi, UT
Salary
$45–$48 Per Hour
Skills
Accounts Payableunmatched
Aribaunmatched
Calendar Managementunmatched
Communication Skillsunmatched
Contract Approvalunmatched
Contract Managementunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
Documentationunmatched
Documentation Planunmatched
Financeunmatched
Financial Operationsunmatched
Follow Throughunmatched
GEP (Good Engineering Practices)unmatched
Logisticsunmatched
Onboardingunmatched
Organizational Skillsunmatched
Performance Metricsunmatched
Performance Reviewsunmatched
Power BIunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Procedure Developmentunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reporting Dashboardsunmatched
Riskunmatched
Scorecardingunmatched
Service Level Agreement (SLA)unmatched
ServiceNowunmatched
Spreadsheetsunmatched
Status Reportsunmatched
Team Playerunmatched
Transaction Processing/Managementunmatched
Vendor/Supplier Evaluationunmatched
Vendor/Supplier Managementunmatched
Vendor/Supplier Selectionunmatched
Writing Skillsunmatched
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