Partner with Sourcing and other key stakeholders to ensure that proposed supplier spending is proactively reviewed, sourced, negotiated, and transacted to support profitable Docusign growth
Assist with developing and managing complex RFPs and RFQs; execute low to medium complexity sourcing events
Negotiate contracts with suppliers to secure the best prices, terms, and services, and assist team members with supplier selection and negotiations
Initiate and track onboarding and procurement-related request tickets, following up with necessary parties, including, but not limited to: business requestor, Legal, Procurement, Third Party Risk Management, Finance, Technology, and Accounts Payable, as appropriate, to ensure efficient movement of requests through entire end-to-end source to pay process (S2P)
Track and manage complex purchase orders and invoices, to ensure an efficient process, timely delivery and receipt of product/service, prompt invoice approval and payment meeting Docusign's terms, troubleshooting and resolving bottlenecks as needed
Identify improvement opportunities within the purchasing process, making recommendations on better approaches and process streamlining
Represent Procurement Operations across cross-functional projects, leading specific P2P initiatives
Analyze and report on spend against budget and historical patterns; identify anomalies and advise leaders on opportunities for increased efficiencies and/or cost-savings
Collaborate with, and act as liaison to, other Docusign departments and with third party suppliers, agencies and organizations
Develop and document procurement operations standard operating procedures and procurement end-user training materials
Take on Procurement engagement lead role for one or more business units, providing proactive engagement and analytics to guide strategic buying and procurement engagement
Influence process owners for improvements to increase efficiency and improve internal and external parties’ experience in doing business with/for Docusign
Requirements
Basic BS/BA degree or equivalent related experience
5+ years of procurement or related business experience
2+ years of experience with procurement workflow and intake tools for procurement requests, intake, and procurement process orchestration
Experience with procure to pay control frameworks and processes
Business and finance acumen
Ability to analyze supplier spending patterns to identify issues and opportunities
Preferred BS/BA degree in Procurement, Supply Chain, Pre-Law, Finance, or Business Administrations focus
Excellent presentation and communication skills
Familiarity with spend analytics solutions and data visualization tools (e.g. Tableau)
2+ years of experience with OracleCloud Procurement, Workday Strategic Sourcing, or other enterprise-scale P2P and eSourcing tools
Experience negotiating for goods and services on behalf of fast growth technology enterprises
Project Management skills
Tech Stack
Tableau
Benefits
Paid Time Off: earned time off, as well as paid company holidays based on region
Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement
Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
Retirement Plans: select retirement and pension programs with potential for employer contributions
Learning and Development: options for coaching, online courses and education reimbursements
Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events