**Buyer – Indirect Procurement (Corporate Services & Contracts)** Position Summary We are seeking a highly analytical and commercially driven Buyer – Indirect Procurement to support enterprise-wide sourcing and supplier management initiatives within a Fortune 500 environment. This role will initially focus on contract portfolio reviews, supplier renegotiations, risk mitigation, and execution of new agreements across indirect spend categories. The successful candidate will play a key role in driving cost optimization, strengthening supplier performance, improving contractual compliance, and supporting strategic procurement transformation initiatives. In addition to contract-focused responsibilities, the role will oversee procurement activities related to Corporate Services categories.This position requires strong negotiation capabilities, cross-functional collaboration skills, financial acumen, and the ability to operate effectively in a fast-paced enterprise environment.**Key Responsibilities** Contract Review & Commercial Negotiations • Lead comprehensive reviews of existing supplier agreements to identify cost savings, commercial improvement opportunities, risk exposure, and service enhancements. • Execute supplier renegotiation strategies focused on pricing optimization, service-level improvements, payment terms, and contractual protections. • Draft, coordinate, and execute new supplier agreements in partnership with Legal, Finance, Risk, and business stakeholders. • Ensure supplier contracts align with corporate procurement policies, compliance requirements, and enterprise risk standards. • Support development and standardization of contract templates, negotiation playbooks, and sourcing governance processes. • Monitor contract expiration timelines and proactively manage renewal strategies.**Strategic Sourcing & Procurement** • Manage sourcing and procurement activities for Corporate Services categories, which may include: o Facilities Services o Professional Services o HR & Benefits Services o Marketing & Communications o Travel & Fleet o Office Services o Temporary Labor o Financial & Administrative Services • Conduct RFx events, supplier evaluations, benchmarking analyses, and total cost of ownership assessments. • Identify and implement cost reduction, supplier consolidation, and process improvement opportunities. • Develop category strategies aligned with enterprise operational and financial objectives.**Supplier & Stakeholder Management** • Build strong supplier relationships while maintaining competitive tension and commercial accountability. • Partner with business leaders to understand operational requirements and translate needs into sourcing strategies. • Collaborate cross-functionally with Sales, Legal, Accounts Payable, Finance, Operations, Compliance, Internal Audit and other teams as necessary. • Drive supplier performance management through KPIs, scorecards, business reviews, and corrective action plans.**Analytics & Operational Excellence** • Analyze spend data, supplier performance metrics, and market trends to support procurement decision-making. • Support procurement transformation initiatives, process standardization, and continuous improvement efforts. • Maintain accurate procurement documentation and sourcing records within procurement systems and contract repositories. • Ensure adherence to SOX controls, procurement governance standards, and company policies. \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_ **Qualifications** **Required** • Bachelor’s degree in Supply Chain, Business, Finance, Procurement, or related field. • 5+ years of procurement, sourcing, contract management, or strategic purchasing experience within a corporate environment. • Strong experience negotiating indirect procurement agreements and commercial terms. • Demonstrated experience managing supplier contract reviews, renewals, and renegotiations. • Strong analytical, financial, and problem-solving skills. • Excellent verbal and written communication skills. • Advanced proficiency with Microsoft Excel, PowerPoint, and ERP/procurement systems. **Preferred** • Experience supporting Corporate Services procurement categories. • Familiarity with sourcing tools and procurement platforms such as SAP Ariba, Coupa, Oracle, or similar systems. • Knowledge of contract lifecycle management (CLM) tools. • Professional certifications such as CPSM, CPM, CSCP, or equivalent. \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_ **Core Competencies** • Commercial Negotiation • Strategic Sourcing • Contract Management • Supplier Relationship Management • Financial & Spend Analysis • Risk Mitigation • Stakeholder Collaboration & Influence • Process Improvement • Executive Communication • Project Management \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_ **Success Metrics** • Contract savings and cost avoidance • Supplier performance improvements • Reduction in contract risk exposure • On-time contract renewals and executions • Procurement cycle time improvements • Stakeholder satisfaction • Compliance to procurement policies and governance standards \\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_ **Work Environment** • High degree of cross-functional collaboration • Ability to manage multiple sourcing initiatives simultaneously • Office-based environment with some flexibiltyPHYSICAL DEMANDS: LICENSES & CERTIFICATIONS: None required. SUPERVISORY RESPONSIBILITY: None BUDGET RESPONSIBILITY: No COMPANY INFORMATION: Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition, reimbursement, vacation, sick, and holiday pay