The Procure to Pay Operations Coordinator collaborates on multidisciplinary work groups and projects and initiates and facilitates activities related to financial and operational analyses, supply chain, product management, and other supply chain management activities and processes. The role partners with Mayo departments and Product Management Committees to review supply expenses and identify reduction opportunities, then works with Supply Chain Management staff and customers to implement them. It supports the Sourcing and Contracting Team through data collection, input to requests for proposals, vendor analysis, and contract compliance and rebate payment oversight. The coordinator also conducts research, analysis, benchmarking, and audits to verify information and identify and implement best practices and process improvements. The position supports day-to-day operations and provides leadership, guidance, and operational expertise to the team, with a focus on core procurement activities. It serves as an escalation point and resource for complex issues, manages assigned Standard Operating Procedures, supports onboarding and training, and participates in or leads process improvement initiatives with cross-functional partners. The coordinator leads or supports efforts to mitigate supply disruptions and minimize their operational impact, and facilitates discussions with internal customers, suppliers, and other stakeholders to address operational needs, resolve issues, and promote continuous improvement. This is a hybrid position. Eligible candidates must be located within 100 miles of the Rochester campus for occasional on-site work based on business needs. The position is not eligible for visa sponsorship or transfer and Mayo Clinic does not participate in the F-1 STEM OPT extension program. Applicants may be asked to complete an OnDemand prerecorded interview.
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Job Type
Full-time
Career Level
Mid Level