Procurement

• Build and implement a strategic sourcing framework that drives efficiency, compliance, and agility in purchasing software, cloud services, and business partnerships.
• Oversee procurement operations to ensure all requests flow smoothly through the right reviews and approval paths while meeting SLAs for speed and compliance.
• Partner with CISO and IT teams to ensure software purchases are secure, complementary to our existing stack, and optimized for cost.
• Serve as system admin for Zip, maintaining and improving workflows that guide stakeholders through each stage of the SaaS and services procurement lifecycle.
• Advise business partners on procurement policy and best practices, ensuring expectations are managed and decisions align with company standards.
• Collaborate with Engineering and Finance to monitor and optimize cloud spend, surfacing insights that drive budget efficiency.

Manager, Strategic Sourcing – Vendor Management

• Lead supplier performance and strategic relationships for the Semiconductor Sourcing team
• Develop and execute sourcing strategies in alignment with business objectives
• Own end-to-end procurement processes for assigned categories
• Drive cost savings initiatives and track performance against defined metrics
• Lead process improvement efforts applying AI to increase efficiency

Senior Category Sourcing Manager

• Manage the enterprise Purchasing Card (P-Card) Program
• Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance
• Provide training and support to cardholders and managers
• Review and process purchase requisitions
• Execute sourcing activities, primarily for IT-related goods and services
• Issue requests for quotes (RFQs) and evaluate supplier responses
• Lead supplier onboarding, validation, and approval processes
• Ensure data accuracy for supplier profiles and payment details in Coupa
• Manage transactional supplier relationships and conduct reviews
• Support and manage contract lifecycle activities
• Analyze bid data and support supplier selection

Procurement & Purchasing Card Specialist

• Proactively develop collaborative relationships with Albertsons to be viewed as a trusted resource for category insights
• Actively advise retailer partners on category and shopper-centric opportunities
• Support strategic and tactical recommendations on Distribution, Shelving, Merchandising, and Pricing (DSMP)
• Build multi-year category growth strategies aligned to Albertsons' business objectives
• Identify category white space opportunities and provide actionable recommendations
• Conduct shopper segmentation, basket analysis, and purchase behavior studies
• Lead comprehensive planogram insights and assortment analysis
• Partner with the Albertsons merchandising team on new item placement and SKU rationalization
• Align closely with the Campbell Snacks Albertsons Sales team for joint business planning

Category Manager

• Accountable for leading, guiding & directing functional responsibilities
• Enable ministry level strategy to address internal or external business & regulatory issues
• Ensure fulfillment of performance & service standards
• Identify, define & solve complex problems impacting management & direction of the business
• Collaborate with System Services Function Area, Regions & Health Ministries for strategy & operations consistency
• Measure & report KPIs/metrics & value delivery
• Maintain knowledge of applicable Federal, state & local laws/regulations and adhere to honest, ethical & professional behavior

Culinary & Procurement Manager

• The Procurement Specialist is responsible for managing the enterprise Purchasing Card (P-Card) Program and executing procurement activities for moderate to high complexity goods and services.
• This role supports business units across the organization, with a primary focus on IT-related purchases, while ensuring strong supplier management, data integrity, and compliance with procurement policies.
• This position requires the ability to translate business requirements into sourcing solutions, negotiate pricing, mitigate risk, and deliver the best value.
• The role combines transactional procurement execution with analytical problem solving, supplier coordination, and cross-functional collaboration.
• The Procurement Specialist operates with moderate independence, exercises judgment within established guidelines, and contributes to continuous improvement of procurement processes and systems.

Procurement Specialist

• Lead and deliver complex, cross-functional programs aligned to U.S. Construction Procurement and Global Indirect Procurement priorities.
• Own end-to-end program delivery from inception through sustainment, including defining objectives, success criteria, timelines, resources, and measurable outcomes.
• Translate strategic objectives into actionable program roadmaps that drive clear, quantifiable business value.
• Maintain focus on enterprise priorities, ensuring all initiatives are aligned to strategic goals and business outcomes.
• Lead, coach, and develop a team of Program Managers, enabling high performance and consistent delivery across multiple initiatives.

Senior Manager – US Construction Procurement, Strategic Programs

• Reporting to the Sr. Procurement Manager, the Category Specialist supports the Asset Services and Multifamily procurement teams and plays a key role in managing preferred supplier relationships.
• This position is responsible for vendor and contract administration, opportunity analysis, supplier performance oversight, and ensuring compliance with procurement policies and contract requirements.
• Prepare, review, and facilitate contracts with preferred suppliers using established templates and processes.
• Maintain vendor contracts within the Contract Repository, ensuring timely updates, amendments, and renewals.
• Conduct biweekly and monthly check-ins with preferred suppliers to review AR balances, resolve outstanding issues, and address customer concerns.
• Act as the primary point of contact for suppliers and properties regarding account setup, system access, and required documentation.
• Prepare and deliver recurring procurement reports, including quarterly flooring manufacturer performance reports and other category-specific reporting.
• Upload executed contracts into LEAH, ensuring accurate tagging, storage, and compliance with documentation standards.
• Maintain the Procurement SharePoint site, including document organization, content updates, user accessibility, and version control.

• Lead full cycle technology sourcing projects including strategy, identifying the right potential partners, outreach, competitive bidding, pricing & contract negotiation, and contract approval
• Build sound relationships with external vendor partners and internal business collaborators
• Handle multiple projects simultaneously—from quick contract renewals to in-depth new strategic partnerships
• Organize a large database of partnerships, be data-driven, and provide clear reporting back to management on the status of renewals or other important contract terms
• Analyze spend and other data to solve problems, monitor purchasing activity, and conduct benchmarking
• Ensure that all contracts are executed & cataloged, and that approved payments reflect contractual terms

Procurement jobs in Idaho

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Manager, Strategic Sourcing – Vendor Management

Senior Category Sourcing Manager

Procurement & Purchasing Card Specialist

Category Manager

Culinary & Procurement Manager

Procurement Specialist

Senior Manager – US Construction Procurement, Strategic Programs

Procurement Specialist

Technology Sourcing Manager