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Senior Procurement Specialist
Armis SecurityIrelandRemotefull_timeVerifiedPosted 4 Dec 2024
About the role
<p>Armis, <strong>the cyber exposure management & security company</strong>, protects the entire attack surface and manages an organization’s cyber risk exposure in real time. In a rapidly evolving, perimeter-less world, Armis ensures that organizations continuously <strong>see</strong>, <strong>protect</strong> and <strong>manage</strong> all critical assets - from the<strong> ground to the cloud</strong>. Armis secures Fortune 100, 200 and 500 companies as well as national governments, state and local entities to help keep critical infrastructure, economies and society stay safe and secure 24/7.</p>
<p>Armis is a privately held company headquartered in California.</p><p><strong>Location: </strong>UK or Ireland - 100% Remote</p>
<p> </p>
<p><strong>The role:</strong></p>
<p>Reporting to the Snr. Director of Global Procurement, the successful candidate will play a key role in supporting and ensuring the success of the new Procurement function and operation of the Procure2Pay platform in Armis. </p>
<p> </p>
<p>This is an opportunity for a competent team-player, to support and engage Business stakeholders who have a need to work with the procurement function and raise Purchase Requisitions. </p>
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<p>The successful candidate will be commercially oriented with extensive experience working with Procure2Pay platforms and ERP systems. In addition, they will be experienced at working with multiple stakeholders in a business-facing role, and have the ability to negotiate and influence on supplier cost improvements.</p>
<p> </p>
<p><strong>What you will do:</strong></p>
<ul>
<li>Responsible for daily procurement activities. A hands-on overachiever that understands and performs daily tactical and strategic procurement activities as necessary.</li>
<li>Be the initial procurement interface with Armis stakeholders, working to assist teams on the correct raising of requests for the purchase of goods and services.</li>
<li>Responsible for negotiating midsize value vendor contracts of varying complexity across multiple categories and meeting internal client objectives, while achieving maximum overall cost efficiencies for Armis. </li>
<li>Identify cost reduction opportunities and conduct competitive bids with internal vendor service end users.</li>
<li>Assist the Accounts Payable, Accounting and Finance teams in addressing invoice discrepancies.</li>
<li>Schedule and lead vendor meetings for the review of sourcing activities/renewals as required and consistently take independent business decisions, except in unusually complex business instances.</li>
<li>Leads vendor negotiations for goods and services including software license, professional services agreements, and hardware, drafting SOWs with the relevant stakeholder teams. </li>
<li>Offer guidance and support to Armis internal stakeholders and vendors during the procurement process.</li>
<li>Review and monitor purchase requisitions, ensuring the correct documentation and approvals are in place.</li>
<li>Approve vendors set up requests and monitor the onboarding of new vendors.</li>
<li>Provides frequent procurement reporting as needed to management.</li>
<li>Has a visible presence across the Business and consistently builds credibility and strong relationships as a representative of Procurement with key stakeholders, including legal, security, and functional partners. </li>
<li>Ensures a robust Procurement process is in place for all contracted goods and services, identifying and meeting all regulatory and quality standards. Ensuring compliance with all Procurement policies.</li>
<li>Gives internal training and ongoing Procure2Pay system assistance to users.</li>
<li>Able to effectively prioritize and execute tasks within assigned deadlines.</li>
<li>Supports internal and external audits as needed, by providing requested contract information and other data.</li>
</ul>
<p><strong>What we expect:</strong></p>
<ul>
<li>Minimum of 6 years’ experience as a Procurement Specialist/Senior Buyer (indirect procurement) working daily with a variety of Procure2Pay systems, ideally within an IT company across technology and service related spend areas. </li>
<li>Excellent technical knowledge of a variety of Procure2Pay systems.</li>
<li>Excellent planning and vendor agreements/contract management experience.</li>
<li>Microsoft Office Suite, notably Excel and PowerPoint, proficiency.</li>
<li>Excellent interpersonal, negotiation and communications skills.</li>
<li>A strong work ethic and a can-do attitude.</li>
<li>Demonstrated ability to analyze, organize, report data and to prioritize and problem solve.</li>
<li>Fluency in English is mandatory.</li>
<li>Experience working with senior internal stakeholders and with Legal and Security teams in vendor selection, commercial and contract negotiation processes.</li>
<li>Candidates should have demonstrable ability and experience in drafting, negotiating, and closing all types of procurement related contracts.</li>
<li>Experi
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