Sourcing & Vendor Relationship Management #014

Delan Associates, Inc•Tallahassee, FL

About The Position

Delan Associates is seeking candidates for Sourcing & Vendor Relationship Management for upcoming opportunities in the Tallahassee, FL Area. This role involves the development and implementation of IT sourcing strategies, acting as a key part of the leadership team, and evaluating cost-effective means of sourcing IT products and services. It focuses on enterprise-level sourcing and establishing governance for vendor relationship management, contract management, and IT project/asset management.

Requirements

  • Bachelor’s Degree or Master’s Degree in Computer Science, Information Systems, Business Administration, or other related field, or equivalent work experience.
  • Minimum of 10 years of experience including managing large, multiple, cross-functional team(s) and project(s) and influencing senior management and key stakeholders.
  • Experience with vendor relationship management, contract negotiation, contract administration, project or asset management in a technology environment.
  • Bachelor’s Degree in Business Administration, Finance, Accounting, or other related field, or equivalent work experience.
  • Minimum of 7 years of business experience including managing team(s) responsible for asset management, procurement, finance or other related functions.
  • Minimum of 3 years of business experience in asset management, procurement, finance or other related functions.
  • Minimum of 7 years of experience including managing team(s) responsible for vendor relationship management, contract negotiation, contract administration, project or asset management in a technology environment.
  • Minimum of 7 years of finance or contract management work experience including managing team(s), specifically within the IT area.
  • Minimum of 4 years of finance or contract management experience.
  • Associate’s or Bachelor’s Degree in Business Administration, Finance or other related field, or equivalent work experience.
  • 0 to 2 years of financial management experience, preferably within the IT area.
  • Bachelor’s or Master’s Degree in Business Administration, or other related field, or equivalent work experience.
  • Minimum of 7 years of IT experience within one or more specialty areas.
  • Deep level of understanding surrounding information systems, networking theory and architecture standards in areas of expertise.

Responsibilities

  • Develop and implement overall IT sourcing strategy in a multi-sourced IT environment.
  • Lead the IT Sourcing Office in evaluating and determining cost-effective IT sourcing methods.
  • Make strategic decisions on in-sourcing vs. outsourcing IT functions.
  • Create governance mechanisms for vendor relationship management, contract management, and IT project/asset management.
  • Recommend and establish IT procurement strategy, processes, and procedures.
  • Manage the systematic execution of processes for timely and cost-effective IT purchasing.
  • Manage the activities of the IT procurement function, including purchase orders, vendor bids, and invoice processing.
  • Manage the full cycle of IT purchases, agreements, and contracts.
  • Manage supplier relationships and service level administration.
  • Act as a liaison between IT and vendors for dispute resolution.
  • Evaluate supplier base for cost savings opportunities.
  • Identify and engage new suppliers.
  • Participate in the selection and implementation of IT supplier sourcing strategies.
  • Solicit, receive, and analyze proposals, quotations, and tender submissions.
  • Track purchase orders and reconcile invoices.
  • Act as a point of contact for vendor performance, including delivery, quality, and problem resolution.
  • Coordinate with Asset Management for inventory management.
  • Develop and implement strategic sourcing and vendor relationship strategies.
  • Manage the selection, acquisition, and monitoring of contractual agreements for hardware, software, and IT services.
  • Articulate and negotiate service level agreements.
  • Develop Request for Information (RFIs), Request for Proposal (RFPs), and business cases.
  • Qualify vendors and maintain an approved vendor database.
  • Establish standards and procedures for evaluating products and services.
  • Maintain contact with vendors to manage order status, quality, and contractual commitments.
  • Provide status updates on purchases and escalate delivery problems.
  • Participate in the budget process, including annual planning, cash flow, reconciliation, and expense reports.
  • Seek optimal value from vendors, monitor performance, and initiate contract modifications.
  • Pursue new vendor relationships and maintain knowledge of changing technologies.
  • Manage all activities relating to the outsourcing contract management function.
  • Lead contract efforts from signing through transition and operational state.
  • Establish metrics, processes, and procedures for optimum vendor delivery, service, quality, and pricing.
  • Monitor vendor contracts to ensure terms and conditions are met.
  • Define and manage vendor penalties/incentives.
  • Interpret contracts for the enterprise.
  • Set vendor directions and priorities.
  • Create, negotiate, and incorporate contract amendments.
  • Renegotiate contracts to accommodate scope changes or business requirements.
  • Review vendor proposals and negotiate pricing/terms.
  • Review vendor invoices for accuracy and manage outsourcing expense budgets.
  • Serve as the first point of negotiation for vendor disputes.
  • Manage and control the contractual relationship with service providers.
  • Coordinate contract activities, including development, negotiation, and transition.
  • Define and manage vendor penalties and incentives.
  • Create, negotiate, and incorporate contract amendments.
  • Review contract budget variances and take corrective action.
  • Perform financial administration practices and procedures for vendor contracts.
  • Review vendor charges, identify disparities, and resolve issues.
  • Monitor contract budget performance and recommend corrective actions.
  • Allocate costs across the enterprise and perform audits for contract compliance.
  • Perform cost-benefit analyses and support business case development.
  • Ensure in-scope technical solutions from service providers are consistent with enterprise strategy and architecture.
  • Review service provider problems, analyze information, and validate solutions.
  • Troubleshoot performance issues and resolve problems with service providers.
  • Track industry trends and maintain knowledge of new technologies.
  • Advise on leveraging solutions across the enterprise.
  • Identify opportunities for innovation, cost reduction, and improved efficiencies with service providers.
  • Provide input into the in-scope technical architecture for outsourcing projects.
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