Strategic Global Procurement Manager

Dsv Air & Sea SAU

Clarksville (TN)

On-site

USD 80,000 - 110,000

Full time

14 days+

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Job summary

DSV is seeking a Procurement Manager to lead strategic sourcing and vendor management across our global operations. You will design and execute RFP processes, negotiate contracts, and drive cost savings while ensuring compliance and service quality.

Collaboration with Operations, P&O, Finance, and Legal will be essential to align procurement strategies with business goals. The ideal candidate has a Bachelor's in supply chain or related field, 5+ years in procurement or sourcing, and experience

Qualifications

Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or a related field is required.
Master’s degree or relevant professional certifications (e.g., CPSM, CIPS, CPM) preferred.
Minimum of five (5) years of progressive experience in procurement, strategic sourcing, or supply chain management, preferably in operations-driven or multi-site organizations.
Demonstrated success in leading competitive bidding/RFP processes and managing category spend.
Proven experience in vendor identification, evaluation, and contract negotiation with a track record of achieving cost savings or value improvements.
Experience collaborating with cross-functional teams, including Operations, P+O (HR), and Finance, to implement procurement strategies.
Proficiency in procurement technology platforms, reporting tools, and contract management systems.
Experience supporting new operation startups through vendor selection based on geographic and operational requirements preferred.

Responsibilities

Develop, manage, and execute Request for Proposal (RFP) processes for assigned category spend to ensure competitive pricing, quality, and service levels.
Analyze spend data to identify cost-saving opportunities, market trends, and sourcing strategies that align with organizational goals.
Ensure RFPs include comprehensive requirements, evaluation criteria, and timelines to support informed vendor selection.
Research and identify qualified vendors based on service capabilities, geographic reach, and alignment with operational needs.
Lead vendor evaluation processes, including capability assessments, site visits, reference checks, and scorecard reviews.
Facilitate smooth onboarding of new vendors, ensuring compliance with company policies and contractual obligations.
Negotiate pricing, terms, and SLAs to achieve optimal cost structures while maintaining quality and risk management.
Partner with Legal and Finance teams to ensure contracts meet regulatory, compliance, and business requirements.
Maintain a contract repository and track key renewal dates to avoid service gaps or unfavorable terms.
Cross-functional collaboration with Operations, P&O (HR), and Finance to implement procurement strategies.
Oversee rollout of new vendor programs, ensuring stakeholders are trained and operational processes are in place.
Establish performance metrics and reporting requirements to monitor program success post-implementation.
Ensure a seamless handoff to operational and vendor management teams while maintaining oversight of vendor performance during the transition period.
Provide regular updates to leadership on procurement activity, cost savings, and compliance metrics.
Continuously evaluate procurement processes for efficiency gains and recommend best practices to enhance value delivery.