EX Vendor Specialist

Cypress HCM; Lehi (UT); Hybrid; USD 56,000 - 76,000; Full time

Job summary

Cypress HCM in Lehi, UT is seeking an Ex Vendor Specialist to manage onboarding, supplier information, and procurement workflows.

You will coordinate via GEP Quantum, Ariba, and ERP systems, track renewals and POs, resolve invoice issues, and partner with Vendor Managers and suppliers to keep processes on schedule and compliant.

This contract role requires strong organizational skills, attention to detail, and the ability to manage multiple tasks across cross-functional teams.

Qualifications

• 2–5 years of experience in vendor management, purchasing, procurement operations, or related fields.
• Bachelor’s degree preferred or equivalent practical experience.

Responsibilities

• Initiate and coordinate supplier onboarding requests and drive them to completion.
• Create and monitor purchase requisitions and follow up on purchase-order creation and approvals.
• Track renewals, contract expirations, and PO expirations; coordinate renewal-readiness activities.
• Prepare supplier performance inputs, KPI calculations, and review materials.
• Log, investigate, and track vendor issues, credits, queries, exceptions, and follow-up actions.
• Coordinate invoice and payment exception resolution with suppliers, AP, and stakeholders.
• Maintain operational trackers, dashboards, and audit-ready documentation; reconcile against systems of record.
• Escalate SLA breaches and unresolved issues to Vendor Managers as needed.

Skills

Vendor management

Onboarding

Cross-functional collaboration

Documentation

Problem-solving

Education

Bachelor’s degree preferred

Tools

GEP Quantum

Ariba

Workday

Power BI

Job description

• Duration: 11/02/2026 - 05/31/2027 (Contract)

Ex Vendor Specialist

Job Details

• EX Vendor Specialist
• Location: Lehi, UT 84043 (Hybrid / Onsite)
• Duration: 11/02/2026 - 05/31/2027 (Contract)
• Team: EWX Vendor Mgmt

Job Description

• Initiate and coordinate supplier onboarding requests in GEP Quantum as directed by Vendor Managers or business stakeholders.
• Gather required business and supplier information, monitor outstanding actions, and follow onboarding requests through completion.
• Create purchase requisitions in Ariba against the appropriate cost center after applicable sourcing and contracting activities have been completed.
• Monitor purchase requisition approvals and purchase-order creation; coordinate follow-up for returned, incomplete, stalled, or non-standard transactions.
• Maintain renewal, contract-expiration, and purchase-order-expiration trackers for assigned suppliers and coordinate renewal-readiness activities under Vendor Manager guidance.
• Gather and organize performance history, open issues, obligations, and supporting documentation for renewal planning.
• Maintain supplier review calendars and coordinate scheduling and logistics for standard supplier business reviews.
• Gather, validate, and maintain established KPI and scorecard inputs; prepare standard performance calculations and review materials using approved methodologies and templates.
• Document supplier review outcomes, actions, owners, and due dates, and follow up on supplier and internal commitments.
• Receive, log, categorize, investigate, and track assigned vendor issues, credits, queries, exceptions, and follow-up actions using established procedures.
• Coordinate work across business stakeholders, suppliers, and functional partners; maintain owners, target dates, handoffs, timestamps, supporting documentation, and an accurate action history.
• Proactively follow up on overdue or stalled activities and elevate SLA breaches, complex exceptions, unresolved issues, and matters requiring strategic or functional decisions.
• Monitor and coordinate assigned invoice and payment exceptions, including rejected transactions, credits, payment blocks, missing information, and entity or currency discrepancies.
• Coordinate invoice-related follow-up with suppliers, business stakeholders, Accounts Payable, and other functional partners, while documenting VMO actions and downstream handoffs.
• Maintain accurate operational trackers, work queues, status reports, dashboards, and audit-ready documentation.
• Reconcile operational information against the appropriate systems of record and coordinate correction of discrepancies.
• Compile purchasing, onboarding, renewal, issue, invoice, and supplier-performance status information for Vendor Managers and business stakeholders.
• Identify recurring operational breakdowns, incomplete data, overdue actions, and control gaps, and surface them to Vendor Managers for review.
• Support selected higher-complexity activities under Vendor Manager direction while keeping strategic and functional owners informed of risk, status, and required decisions.

Responsibilities

• Initiate and coordinate supplier onboarding requests and drive them to completion.
• Create and monitor purchase requisitions and follow up on purchase-order creation and approvals.
• Track renewals, contract expirations, and PO expirations; coordinate renewal-readiness activities.
• Prepare supplier performance inputs, KPI calculations, and review materials.
• Log, investigate, and track vendor issues, credits, queries, exceptions, and follow-up actions.
• Coordinate invoice and payment exception resolution with suppliers, AP, and stakeholders.
• Maintain operational trackers, dashboards, and audit-ready documentation; reconcile against systems of record.
• Escalate SLA breaches, complex exceptions, and unresolved issues to Vendor Managers as needed.

Qualifications

• 2–5 years of experience in vendor management, purchasing, procurement operations, finance operations, contract administration, or a comparable field; or a bachelor’s degree with relevant coursework or equivalent practical experience.
• Demonstrated ability to manage multiple transactions, requests, cases, or work items concurrently and drive them through completion.
• Strong organizational skills, attention to detail, and disciplined documentation practices.
• Sound operational judgment and the ability to distinguish routine work from exceptions requiring investigation or escalation.
• Strong problem-solving skills and persistence in coordinating work across multiple teams and systems.
• Clear written and verbal communication skills, including the ability to summarize status, blockers, dependencies, and required actions.
• Ability to work collaboratively with business stakeholders, Vendor Managers, suppliers, and cross-functional partners while respecting defined decision rights.
• Experience with spreadsheets, reporting tools, work queues, and enterprise workflow systems.
• Ability to read and apply defined contract, purchasing, payment, policy, and service-level requirements under guidance.
• Bachelor’s degree preferred.

Preferred Qualifications

• Experience with supplier onboarding, purchase requisitions, purchase orders, invoice or payment exceptions, renewals, supplier performance reviews, scorecards, or vendor issue management.
• Experience in a Vendor Management Office, shared-services, Employee Experience, Finance, Procurement, or supplier-management environment.
• Familiarity with GEP Quantum, Ariba, Workday, ServiceNow, Power BI, or comparable platforms.

Compensation

• Pay Rate: $48.00/hour

Requisition ID: 37711527