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Procurement & Compliance Manager; Temp

Job in Brockton, Plymouth County, Massachusetts, 02301, USA
Listing for: BAMSI, Inc.
Seasonal/Temporary, Contract position
Listed on 2026-07-01
Job specializations:
  • Business
    Financial Compliance, Regulatory Compliance Specialist, Financial Manager, Risk Manager/Analyst
  • Finance & Banking
    Financial Compliance, Regulatory Compliance Specialist, Financial Manager, Risk Manager/Analyst
Job Description & How to Apply Below
Position: Procurement & Contract Compliance Manager (Temp)

Procurement & Contract Compliance Manager

Hours:

40 per week

Employment Type:

Temp-to-Perm (3-month contract, with potential for permanent placement)

Reports To:

Finance and Operations

Supervisory Responsibility:
None initially; future oversight potential based on organizational needs

Location:

Brockton, MA Office (Hybrid - 4 days onsite)

BAMSI has been "bringing people and services together" since 1975. We are a mission-driven nonprofit organization providing critical health and human services to thousands of individuals across Massachusetts. As we navigate a critical period of operational and financial stabilization, we are seeking a highly analytical and detail-oriented Procurement & Contract Compliance Manager to strengthen our purchasing operations, vendor oversight, and contract governance.

This position will play a key role in identifying cost-saving opportunities, reducing financial risk, improving internal controls, and ensuring procurement activities align with organizational policies and funding requirements. This role requires a hands-on leader who is comfortable navigating complex vendor relationships, conducting detailed audits, implementing process improvements, and partnering cross-functionally with Finance, Facilities, IT, Operations, and Leadership teams.

What You'll Do:

  • Conduct detailed reviews and audits of existing vendor contracts, purchasing agreements, and procurement practices to identify financial risk, inefficiencies, duplicative services, and cost-saving opportunities.
  • Lead organization-wide procurement and purchasing initiatives with a focus on compliance, transparency, and operational efficiency.
  • Develop, implement, and maintain purchasing policies, procedures, and internal controls that support organizational accountability and regulatory compliance.
  • Evaluate vendor performance, contract utilization, pricing structures, and renewal timelines to support strategic decision-making.
  • Negotiate pricing, terms, and service agreements with vendors and suppliers to ensure best value and service quality for the organization.
  • Partner closely with Finance, Facilities, Accounting, IT, HR, and operational leadership on procurement planning and purchasing strategy.
  • Oversee and strengthen purchasing workflows and approval structures within Acumatica and related financial systems.
  • Monitor purchasing activity and prepare regular reporting and analysis related to spending trends, realized savings, contract exposure, and procurement compliance.
  • Support Accounts Payable and Finance functions related to invoice processing, expense systems, vendor setup, and purchasing reconciliation.
  • Ensure procurement activities align with applicable nonprofit, state, federal, and grant-funded purchasing requirements.
  • Assist leadership with vendor rationalization, contract standardization, and strategic sourcing initiatives.
  • Participate in special projects, operational reviews, and financial stabilization initiatives as assigned by executive leadership.

What We Offer:

  • Temp-to-Perm Structure: A 3-month contract opportunity with the potential for permanent placement based on performance and organizational fit.
  • Strategic Impact:
    The opportunity to lead procurement transformation during a critical period of organizational stabilization and growth.
  • Mission-Driven Culture:
    The satisfaction of knowing your work directly strengthens the financial health and operational integrity of a respected nonprofit.

What You Bring (Requirements):

  • Bachelor's Degree in Finance, Business Administration, Supply Chain Management, Accounting, or related field preferred.
  • Minimum of 5–7 years of progressive experience in procurement, purchasing, finance, contract management, vendor management, or operational auditing.
  • Strong experience reviewing and negotiating contracts and managing third-party vendor relationships required.
  • Experience conducting detailed financial, purchasing, or compliance analysis with strong attention to operational risk and cost containment.
  • Understanding of procurement best practices, internal controls, and purchasing compliance standards.
  • Experience working within ERP or financial systems required; experience with Acumatica and…
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