About The Position

The Vendor Project Manager (VPM) leads end to end oversight of third-party vendors to deliver on scope, quality, schedule and budget. This role identifies/procures new vendors as needed, plans and executes vendor workstreams, manages vendor contracts and Service Level Agreements, drives cross-functional alignment, mitigates vendor-related risks, and ensures compliance with company standards and regulatory requirements. The VPM serves as the primary point of contact for vendors, enabling predictable outcomes and continuous performance improvement.

Requirements

  • Bachelor's Degree
  • At least 4 years in Project Management with direct vendor/supplier oversight with ophthalmology experience; industry experience in a CRO is required. Experience with vendor procurement/identification is required. Global study/vendor management experience is preferred.
  • Excellent customer service and communication skills
  • Ability to assess problems and develop solutions
  • Strong negotiation skills
  • High attention to detail and accuracy
  • Ability to communicate with internal and external stakeholders
  • Solid understanding of vendor management and procurement functions
  • Position requires: ordinary ambulatory skills and physical coordination sufficient to move about conference or meeting locations as required; ability to stand, walk, stoop, kneel, crouch periodically for prolonged periods of time; manipulation (lift, carry, move) of light to medium weights of 10-35 pounds; arm, hand and finger dexterity, including ability to grasp and type for prolonged periods of time; visual acuity to use a keyboard, computer monitor, operate equipment, and read materials for prolonged periods of time; ability to sit, reach with hands and arms, talk, and hear for prolonged periods of time.

Nice To Haves

  • PMP Certification preferred
  • Global study/vendor management experience is preferred.

Responsibilities

  • Vendor Procurement and Selection
  • Own the procurement/identification process for potential new Vendors,
  • Coordinate the assessment and evaluation process for potential new Vendors to qualify them through audit and acceptance procedures in collaboration with Quality Assurance
  • Create and maintain a matrix of Lexitas Subject Matter Experts
  • Develop and implement Global Vendor Strategy ensuring vendors are established and approved for all core vendor capabilities needed by Lexitas and our customers
  • Identify vendors to address critical needs of the business
  • Vendor Management
  • Negotiate Vendor agreements, including terms (MSAs/SLAs, timelines, training), conditions, pricing, and issue escalation
  • Define Purchase Order Approvals Process with Finance input and manage flow of purchase requests end-to-end
  • Maintains established vendor relationships
  • Monitor Vendor performance (SLAs), qualification status, and quality
  • Leads vendor quality event follow-up, including documentation of corrective and preventative actions in collaboration with the project team, functional management, QA, and vendor lead(s)
  • Lead Lexitas vendor set-up activities where contracted for new studies
  • Lead/participate in vendor management meetings and status reporting activities where contracted
  • Controls vendor spend, ensure adherence to contracted terms, building culture of long-term cost-saving behaviors
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