Vendor Management & Purchasing Specialist

Church Mutual Insurance Company

Merrill (WI)

Hybrid

USD 62,000 - 93,000

Full time

3 hours ago
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Job summary

Church Mutual Insurance Company in Merrill, Wisconsin is seeking an experienced procurement professional for a hybrid role focused on vendor management and purchasing. You will liaise between procurement and business units, onboard vendors, evaluate contracts, seek savings, and support procurement systems and processes.

The position requires at least three years in purchasing, a Bachelor's degree, and strong MS Word/Excel skills, with Unit4 experience preferred.

Qualifications

  • Three years' purchasing or vendor management experience required.
  • Bachelor's degree required.
  • Experience with procurement technology, PO workflows, invoice matching, receiving, and supplier data management preferred.
  • Unit4 experience preferred.
  • Strong interpersonal, written, and verbal communication skills.
  • Detail-oriented with ability to work independently and meet deadlines.

Responsibilities

  • Act as liaison between procurement and business units for vendor management and purchasing.
  • Facilitate vendor onboarding and evaluation/approval workflow of contracts.
  • Track vendor performance and ensure compliance; seek cost savings.
  • Procure goods/services at best price and service levels; research alternatives.
  • Support procurement systems, including PO management, onboarding, and supplier data maintenance.
  • Assist employees with procurement processes, roles, and responsibilities.

Skills

Interpersonal skills
Verbal communication
Detail-oriented

Education

Bachelor's degree

Tools

Unit4
Microsoft Word
Microsoft Excel

Job description

#384

Merrill, Wisconsin, United States

Introduction
Looking to join a vibrant organization that makes a difference?

As part of the Church Mutual team, you'll work with some of the most experienced and knowledgeable people in the industry and achieve your own growth and career satisfaction while finding fulfillment in serving those who serve others. We foster a workplace where all employees are treated with dignity and respect; diversity, inclusion and belonging are woven into the fabric of our company through our customers, employees, leadership, business relationships and outreach programs. Join us and Stand for Good.

Job Description

This is a HYBRID position that requires in office days Tuesday-Thursday to be based at one of our office locations below:

  • Merrill, WI (preferred location)
  • Madison, WI

What you'll be doing:

Act as a liaison between the procurement department and business units for vendor management and purchasing responsibilities. Facilitate the vendor onboarding process, including the evaluation and approval workflow of vendor contracts. Track and evaluate vendor performance and compliance. Procure goods and services from vendors at the best possible price and level of service. Research alternative vendors and products. Serve as a subject matter expert for procurement owned systems and processes.

On any given day, you'll:

  • Facilitate the vendor onboarding process for assigned business units using the vendor management system.
  • Evaluate vendor contracts terms, make recommendations, and review for savings potential.
  • Facilitate the resolution of contract terms between the vendor, legal department, and the business unit.
  • Follow-up with vendors to ensure documentation is received to complete the vendor onboarding process.
  • Ensure vendor performance and compliance is evaluated in advance of contract renewal for assigned business units.
  • Initiate the purchase of goods and services from vendors.
  • Research alternative vendors, products, or services to drive organizational savings.
  • Facilitate the process of obtaining required documentation to initiate vendor payment. Review for goods or services delivered but not receipted in the procurement system.
  • Assist with creating and administering supplier request for proposals (RFPs).
  • Complete the reconciliation of corporate purchasing card transactions and Amazon account purchases and provide supporting documentation to Accounting, including general ledger coding for G/L upload.
  • Support and administer procurement systems, including purchase order management, vendor onboarding, supplier data maintenance, reporting, and user support.
  • Assist employees with procurement processes, roles, and responsibilities.

Here’s what we expect:

  • Minimum of three years' experience in purchasing or working with vendors is required.
  • Prior experience in the insurance industry is preferred.
  • Demonstrated experience supporting procurement technology, purchase order workflows, invoice matching, receiving processes, and supplier data management is preferred.
  • Experience utilizing procurement and purchase order systems is required; experience with Unit4 is preferred.
  • Bachelor's degree is required. Equivalent combination of education and experience may be considered in lieu of degree.
  • Effective interpersonal, written, and verbal communication skills.
  • Ability to deal effectively with internal and external customers.
  • Ability to investigate and resolve issues.
  • Must be detail-oriented.
  • Ability to use good judgement and make appropriate decisions.
  • Ability to interact with multiple departments and employees at all levels of the organization.
  • Ability to work with limited supervision and meet necessary deadlines.
  • Strong Microsoft Word and Excel capabilities.
  • Ability to work in a fast-paced environment with frequent changes.
  • Ability to collaborate with all team members.
  • Ability to treat others with dignity and respect.
  • Ability to influence, negotiate, collaborate, and achieve consensus key stakeholders.
  • Ability to work effectively and cultivate strong relationships across all levels of the organization and with external parties.
  • Significant experience collaborating across organizational boundaries and building partnerships across various functions.
  • Ability to work independently and in a team environment and meet necessary deadlines.

Church Mutual is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Exact compensation will vary based on consideration of a variety of factors including education, skills, experience, and location.

Position Type

Full-time

Pay Range/Compensation

61,800 to 92,600

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