Team Lead Vendor Operations
Core
Lead a team of ~10 in Vendor Operations to manage central procurement and payment processes for indirect goods and services.
Role type
Team Lead, Vendor Operations (Procurement & Accounts Payable)
Builds
Purchase-to-Pay processes for indirect goods and services
Domain
Semiconductor industry, Shared Services
Required skills
Team leadership, Accounts Payable management, Procurement process management, ERP system proficiency, Stakeholder collaboration, Process optimization, Change management
Preferred skills
Experience in international environments, Experience in Shared Services Organizations
Technologies
ERP systems
Responsibilities
Lead and develop a team of ~10 from Procurement and Finance; Define and communicate team vision and priorities; Ensure reliable execution of Accounts Payable and operational procurement activities; Foster collaboration with internal and external stakeholders; Monitor operational performance and ensure SLA compliance; Drive process optimization and automation initiatives; Support the build-out of a new operating model.
Seniority
Senior, hands-on IC with team leadership
