Associate Director, Global Process Owner - Vendor Master
Bristol Myers SquibbAbout the role
Working with Us
Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us.
The Associate Director, Global Process Owner - Vendor Master role is responsible for managing the ownership of vendor data process and acts as the key liaison / subject matter expert between the Global Process owners, Business Stakeholders including Clinical, Sourcing, ARIBA Supplier Enablement Team, BCP, Accounts Payable and IT personnel (who are responsible for development and maintenance of Enterprise systems). This role is expected to ensure that the outcomes delivered by BMS managed service provider for Procurement Operations are aligned to set expectations.
Overall, the objective is to maintain and manage BMS vendor data and data quality within our Vendor Master, lead the vendor data strategy and ensure oversight of all vendor maintenance activities, carried out by internal BMS staff or our managed service provider, including ensuring adherence to associated BMS policies, Sox and Business Controls.
Major Responsibilities and Accountabilities:
Vendor Master Strategy & Governance
Develop the vision and strategy for Vendor Master within the end-to-end procure to pay process working with all critical stakeholders. Consider all aspects of managing Vendor Master including strategy definition, process enablement, adoption and compliance reporting, technology, and training and communications.
Define, communicate, and update global vendor master definitions and associated policies and processes to establish a consistent approach across all business units and regions.
Ensure a common vendor master strategy and enablement process that is strictly governed by a set of clearly defined controls and SOX Compliant.
Develop a culture of continuous improvement and proactively propose enhancement opportunities across the vendor master process; partner with Operations teams to support related efforts.
Define and monitor metrics and KPIs enabled with the appropriate analytics to identify and address/improve performance gaps and improvement opportunities.
Collaborate with regional stakeholders to ensure regional vs. global alignment on vendor master strategy and coverage.
Collaborate with Finance, IT, Market Leads, and Integration Leads to integrate new M&A activity into the SAP and Ariba vendor master processes.
Process Governance and Enablement
Adoption and Compliance Reporting Management
Develop governance framework and methodology to define adoption and compliance metrics.
Develop and communicate definitions for Vendor Master.
Develop and communicate performance reports to monitor adoption and compliance to key stakeholders.
Develop corrective action plans where appropriate.
Vendor Master Process Enablement
Define and support tools to align Vendor Master enablement process across stakeholders and develop training requirements for Vendor Master solutions.
Support the identification of technology options that support the Vendor Master related processes including Enhancements that require updates to existing or even new technology.
Evaluate Vendor Master process performance to identify performance gaps and identify improvement opportunities.
Support integrated change management efforts (e.g., communications, training) across the Vendor Master related processes.
Internal/External Stakeholders:
Operations, Systems Implementation and Integration Lead and extended team
IT Functional Team members, Tax, Finance & Accounting
Technology Partners (i.e., Ariba)
Apply for this role
Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.
Apply Now →Generate Application KitFree account required — sign up in 30s