About The Position

We are seeking a highly motivated Procurement & Vendor Management leader to bring our vendor procurement to the next level. This person will own the end-to-end vendor lifecycle playing a critical role in Uniphore’s day-to-day operations. The ideal candidate will achieve cost savings, operational efficiency, and high-quality service delivery. We are searching for someone with strong cross-functional leadership and negotiation skills, who is also highly organized and resourceful, and able to juggle multiple complex projects effortlessly.

Requirements

  • 5-8 years in vendor management, procurement, or sourcing; at least 2 years in a senior/lead role
  • Negotiation experience and deep understanding of industry standards, especially with SaaS and OEM vendors
  • Experience managing software licenses, usage-based contracts, and API governance
  • Solid financial acumen with budgeting, forecasting, and cost analysis expertise
  • A history of strong cross-functional collaboration with Product, Finance, Legal, and IT/security
  • Strong analytical, communication, and stakeholder management skills
  • Bachelor's degree required

Nice To Haves

  • MBA or certifications (e.g., CPSM) is a plus

Responsibilities

  • Vendor Onboarding & Operations Collaborate cross-functionally with Product Operations, Finance, Legal, Engineering, and IT teams on vendor onboarding (e.g., purchase order creation, vendor registration in NetSuite, master service agreement reviews, etc.)
  • Negotiate agreements, pricing, and service-level terms in close collaboration with Product Management, Product Operations, Engineering, Legal, and Finance
  • Understand when to escalate negotiations to senior colleagues
  • Enable consistency of contract terms according to company policies across vendors and ensure compliance with contractual, regulatory, and risk requirements
  • Field and triage vendor requests from teams across the company
  • Track vendor payments and manage escalations to ensure timely resolution
  • License & API Management Track and manage usage of enterprise software licenses, ensuring compliance, cost efficiency, and avoidance of overage charges
  • Oversee renewals, ensuring licenses are still in use and negotiate discounts or more favorable terms when usage grows
  • Co-manage API key governance with internal teams and vendors, ensuring security and proper usage
  • Vendor Performance & Relationships Build and maintain strong partnerships with key vendors, serving as the primary point of contact
  • Define and monitor performance metrics (KPIs, SLAs), and conduct quarterly business reviews to drive quality, innovation, and continuous improvement
  • Financial & Strategic Oversight Work closely with Product Management to assess OEM vendor impact on product costs (i.e., cost of goods sold) when evaluating vendors and negotiating prices
  • Partner with Finance on vendor budgeting and forecasting to ensure accurate financial planning
  • Analyze spend trends, benchmark pricing against industry standards, and identify cost-saving opportunities
  • Develop and execute vendor management strategies, including vendor consolidation to reduce operational expenditure

Benefits

  • In addition to competitive base pay, this position also includes an annual incentive opportunity based on target achievement, pre-IPO stock options, benefits including medical, dental, vision, 401(k) with a match, and more, plus generous paid time off, paid holidays, paid day off for your birthday and other paid leave policies to support employees through all phases of life.
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