Overview

Vendor & Procurement Specialist Consultant Jobs in New York, NY at Largeton Group

Title: Vendor & Procurement Specialist Consultant

Company: Largeton Group

Location: New York, NY

Job Summary (Vendor & Procurement Specialist – Consultant)

  • Role Duration & Location:
  • 6-month contract, with possibility of extension
  • Onsite in NYC
  • Primary Purpose:
  • Support and enhance vendor financial management, procurement processes, contract administration, and governance
  • Provide operational support for vendor invoicing and procure-to-pay (P2P) activities
  • Key Responsibilities:
  • Assess and document current vendor invoicing, accounts payable, and contract administration workflows
  • Identify process inefficiencies and recommend improvements, including automation opportunities
  • Design future-state operating models, governance frameworks, SOPs, and performance metrics
  • Develop and implement procurement coordination frameworks, templates, and reporting mechanisms
  • Support day-to-day vendor invoicing, purchase orders, invoice verification, reconciliation, and payment tracking
  • Develop KPI dashboards and operational reporting
  • Evaluate and recommend technology solutions for procurement and vendor management
  • Support RFI/RFP development and technology assessment initiatives
  • Coordinate with multiple stakeholders (Finance, Procurement, Legal, Risk, Vendor Managers, etc.)
  • Deliverables:
  • Ongoing vendor invoicing and payment verification
  • Requisition and purchase order processing
  • Procurement coordination and stakeholder support
  • KPI dashboards and operational reports
  • Documentation of current workflows and process gaps
  • Recommendations and implementation roadmap for future-state processes
  • Technology assessment and RFI/RFP documentation
  • Knowledge transfer and staff training
  • Required Qualifications:
  • Master s degree in Procurement, Supply Chain, Business Administration, Finance, or related field (Bachelor s with extensive experience considered)
  • 5+ years experience in Accounts Payable, Vendor Management, Contract Management, Procurement, or related areas
  • Experience with P2P processes, contract administration, vendor management solutions, and process optimization
  • Strong analytical, problem-solving, communication, and stakeholder management skills
  • Advanced English proficiency; additional languages a plus
  • Professional certifications (CIPS, CPSM, etc.) preferred
  • Core Competencies:
  • Expertise in vendor financial management, procurement operations, contract administration, and P2P processes
  • Ability to redesign and optimize business processes
  • Strong planning, organization, and risk management skills
  • Accountability for deliverables and adherence to governance requirements
  • Commitment to quality, accuracy, and timely project delivery

In Summary

This consultant role is responsible for assessing, optimizing, and supporting the client s vendor and procurement processes, ensuring operational excellence, process improvement, technology enablement, and effective stakeholder coordination, with clear deliverables and strong accountability expectations.

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