Vendor Relations Specialist (1099 Contractor)

Healgen Scientific Limited•Houston, TX

About The Position

Healgen Scientific is seeking an experienced Vendor Relations Specialist to join our team on a 1099 contract basis for a 6-month engagement. The Vendor Relations Specialist is responsible for sourcing and onboarding new vendors, negotiating pricing and contracts, and maintaining strong vendor relationships to support Healgen's procurement needs. This role ensures the company acquires the raw materials, services, and supplies necessary for operations at the best possible value and quality.

Requirements

Bachelor's degree in Supply Chain Management, Business Administration, or a related field.
Minimum of 1 year of experience in a similar role.
Proficient in developing and executing vendor engagement and procurement strategies.
Strong attention to detail with the ability to manage multiple projects and competing priorities.
Excellent interpersonal and negotiation skills; adept at building relationships with internal teams and external vendors.

Responsibilities

Develop and maintain strong, collaborative relationships with vendors by providing information and support to resolve issues efficiently.
Work with cross-functional internal departments to understand requirements and source suitable vendors for assigned tasks.
Act as a liaison between external vendors and internal departments by facilitating meetings and ensuring effective communication.
Research vendor qualifications and verify references as part of the vendor onboarding process.
Assist in presenting proposals, quotes, pricing comparisons, and market analyses to management.
Negotiate contracts and agreements with vendors to ensure favorable terms and pricing.
Provide contract summaries and ensure contract execution in accordance with company policy.
Monitor delivery timelines and provide status updates to relevant internal departments.
Assist the Chief Supply Chain Officer with vendor management, recordkeeping, and filing.
Work closely with the Accounting team to ensure proper documentation is in place for timely vendor payment processing.
Collaborate with the Quality department to monitor and update the Approved Vendor List (AVL) as needed.
Perform other duties as assigned.