Assistant Vice President – Supply Chain Supplier Manager

Citi

Supply Chain Supplier Manager overseeing high-risk suppliers in the Mortgage line of business. Managing contracts and supplier performance in collaboration with internal teams.

Posted 7/10/2026full-timeOfallon • Montana • 🇺🇸 United StatesLead💰 $81,600 - $122,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing supplier relationships and contracts within the Mortgage line of business, ensuring compliance with Citi requirements and effective procurement processes. Proficient in supplier onboarding, monitoring, and financial management, with strong analytical and organizational skills.

Highest-signal resume keywords

Supplier ManagementContract NegotiationProcurement SystemsRisk and ControlsReporting and Analytics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Supplier OnboardingContract ManagementProcurementAccounts PayableFinancial Approval ProcessesReportingAnalyticsRisk Management

Soft Skills

OrganizationTime ManagementIndependenceJudgment

Tools & Technologies

OracleProcure-to-PayEAuctionERFXMicrosoft Office

Industry Keywords

High-Risk SuppliersMortgageSupplier PerformanceCiti RequirementsRFx Events

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Manage a portfolio of High-Risk suppliers in the Mortgage line of business.
Work with suppliers and internal business units to ensure suppliers are performing services according to contractual obligations and Citi Requirements for Suppliers.
Perform supplier onboarding, ongoing monitoring, and offboarding requirements per Citi policy.
Work with supplier and assessment teams to collect assessment deliverables and coordinate meetings with all parties.
Manage all aspects of supplier contracts including negotiating terms and pricing, obtaining appropriate financial and legal approval and ensuring renewals are completed timely.
Ensure suppliers invoices are paid according to contract terms as well as work with Finance to complete required accrual, forecasting and other expense related activities.
Support RFx events including serving as the liaison between sourcing and the business.
Work with suppliers and internal business units to manage Issues where suppliers are responsible for remediation.
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.

Requirements

What you’ll need

5-8 years of relevant experience
Experience with Procurement and Accounts Payable (AP) systems
Experience with Contracts and eProcurement tools (e.g. Oracle, Procure-to-Pay, eAuction, eRFX)
Experience with reporting and analytics
Experience with Risk and Controls preferred
Proficient computer skills with a focus on Microsoft Office applications
Ability to work unsupervised and adjust priorities quickly as circumstances dictate
Demonstrated organization and time management skills
Bachelor's degree/University degree or equivalent experience

Benefits

Comp & perks

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays