Procurement

• - Support vendor selection by conducting financial and commercial evaluations, ensuring cost-effectiveness and alignment with business requirements
• - Collaborate with operational and support departments to identify procurement needs, source suitable suppliers, and manage the tendering process
• - Develop and maintain strong supplier relationships, ensuring optimal performance, cost efficiency, and adherence to financial and contractual obligations
• - Monitor SLAs, KPIs, and contractual obligations to ensure vendors deliver against agreed commercial terms
• - Review vendor costs, billing accuracy, and spend trends to prevent overcharges and value leakage
• - Identify financial risks, inefficiencies, and opportunities for cost savings or renegotiation
• - Ensure suppliers align with YSI brand standards, compliance requirements, and financial controls
• - Maintain oversight of contracts, pricing structures, and renewal timelines to support budgeting and forecasting
• - Collaborate with the Financial Control and Analysis team to support accruals, cost tracking, and budget vs. actual variance analysis
• - Collaborate with Legal, Operations and relevant departments to ensure proper contract governance and risk management
• - Oversee vendor onboarding, due diligence, and ongoing governance processes

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Procurement Lead