The Procure to Pay Operations Coordinator works collaboratively on multidisciplinary work groups and projects to establish and enhance financial and operational analyses, supply chain, product management, and other Supply Chain Management (SCM) activities and processes. The role partners with Mayo departments and Product Management Committees to review supply expenses and identify reduction opportunities, then collaborates with SCM staff and customers to implement them. It supports the Sourcing and Contracting Team through data collection, input to RFPs, vendor analysis, and oversight of contract compliance and rebate payments. The coordinator conducts research, analysis, benchmarking, and audits to check the reasonableness and accuracy of 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. Duties include serving as an escalation point and resource for complex issues, maintaining assigned Standard Operating Procedures (SOPs), supporting new team member onboarding and training, and participating in or leading process improvement initiatives with cross-functional teams and stakeholders. The coordinator also leads or supports efforts to mitigate supply disruptions and facilitates discussions with internal customers, suppliers, and other stakeholders to resolve operational 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. Candidates may be asked to complete an OnDemand pre-recorded interview during the selection process.
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Job Type
Full-time
Career Level
Mid Level