Supervisor, Indirect Procurement

UniGroup, C.A.•Des Peres, MO

4d•Onsite

About The Position

The Supervisor, Indirect Procurement leads sourcing, purchasing, and supplier management activities that support day-to-day operations across the organization. The role oversees a procurement team and partners with internal stakeholders to acquire goods and services efficiently and cost-effectively while aligning with company objectives. It combines strategic sourcing with team leadership, supplier relationship management, and continuous improvement across procurement operations.

Requirements

Bachelor's degree in Business, Supply Chain, Procurement, Finance, or a related field, or equivalent relevant experience.
Five or more years of indirect procurement experience.
Demonstrated success negotiating supplier agreements and managing contracts.
Two or more years of leadership, supervisory, or team management experience.
Experience working with Contract Lifecycle Management (CLM) systems.
Strong understanding of procurement best practices, supplier management, contract negotiations, and Procure-to-Pay (P2P) processes.
Legally authorized to work in the United States on a permanent basis; visa sponsorship and employment authorization support are not available.

Nice To Haves

Experience with Icertis CLM.
Experience supporting procurement operations in a complex or multi-functional business environment.
Strong analytical and problem-solving abilities.
Excellent stakeholder management and relationship-building skills.
Ability to evaluate supplier performance and drive continuous improvement initiatives.
Experience developing procurement policies, procedures, and governance standards.
Strong organizational skills and ability to manage multiple priorities and deadlines.

Responsibilities

Lead day-to-day indirect procurement operations and ensure purchasing activities are accurate, efficient, and compliant with company policies.
Coach and manage team performance and support professional development for procurement team members.
Manage procurement requests through intake systems, workflow tools, and shared mailboxes, ensuring timely responses and prioritization.
Negotiate supplier agreements, contracts, and commercial terms to optimize cost, quality, service, and risk outcomes.
Partner with internal stakeholders to understand business needs and provide procurement solutions that support organizational goals.
Oversee supplier selection, qualification, performance management, and continuous improvement initiatives.
Maintain contract management processes, including recordkeeping, renewals, compliance monitoring, and internal controls.
Develop and improve procurement policies, procedures, and governance standards to support operational consistency and compliance.
Identify opportunities to improve service delivery, streamline processes, leverage technology, and increase procurement efficiency.
Resolve complex procurement, supplier, and contract-related issues while maintaining strong customer service and stakeholder satisfaction.