EX Vendor Specialist Job Lehi area,Utah USA,Business

Duration: 11/02/2026 - 05/31/2027 (Contract)

Ex Vendor Specialist Job Details

EX Vendor Specialist
Location:

Lehi, UT 84043 (Hybrid / Onsite)
Duration: 11/02/2026 - 05/31/2027 (Contract)
Team: EWX Vendor Mgmt

Job Description

Initiate and coordinate supplier onboarding requests in GEP Quantum as directed by Vendor Managers or business stakeholders.
Gather required business and supplier information, monitor outstanding actions, and follow onboarding requests through completion.
Create purchase requisitions in Ariba against the appropriate cost center after applicable sourcing and contracting activities have been completed.
Monitor purchase requisition approvals and purchase-order creation; coordinate follow-up for returned, incomplete, stalled, or non-standard transactions.
Maintain renewal, contract-expiration, and purchase-order-expiration trackers for assigned suppliers and coordinate renewal-readiness activities under Vendor Manager guidance.
Gather and organize performance history, open issues, obligations, and supporting documentation for renewal planning.
Maintain supplier review calendars and coordinate scheduling and logistics for standard supplier business reviews.
Gather, validate, and maintain established KPI and scorecard inputs; prepare standard performance calculations and review materials using approved methodologies and templates.
Document supplier review outcomes, actions, owners, and due dates, and follow up on supplier and internal commitments.
Receive, log, categorize, investigate, and track assigned vendor issues, credits, queries, exceptions, and follow-up actions using established procedures.
Coordinate work across business stakeholders, suppliers, and functional partners; maintain owners, target dates, handoffs, timestamps, supporting documentation, and an accurate action history.
Proactively follow up on overdue or stalled activities and elevate SLA breaches, complex exceptions, unresolved issues, and matters requiring strategic or functional decisions.
Monitor and coordinate assigned invoice and payment exceptions, including rejected transactions, credits, payment blocks, missing information, and entity or currency discrepancies.
Coordinate invoice-related follow-up with suppliers, business stakeholders, Accounts Payable, and other functional partners, while documenting VMO actions and downstream handoffs.
Maintain accurate operational trackers, work queues, status reports, dashboards, and audit-ready documentation.
Reconcile operational information against the appropriate systems of record and coordinate correction of discrepancies.
Compile purchasing, onboarding, renewal, issue, invoice, and supplier-performance status information for Vendor Managers and business stakeholders.
Identify recurring operational breakdowns, incomplete data, overdue actions, and control gaps, and surface them to Vendor Managers for review.
Support selected higher-complexity activities under Vendor Manager direction while keeping strategic and functional owners informed of risk, status, and required decisions.

Responsibilities

Initiate and coordinate supplier onboarding requests and drive them to completion.
Create and monitor purchase requisitions and follow up on purchase-order creation and approvals.
Track renewals, contract expirations, and PO expirations; coordinate renewal-readiness activities.
Prepare supplier performance inputs, KPI calculations, and review materials.
Log, investigate, and track vendor issues, credits, queries, exceptions, and follow-up actions.
Coordinate invoice and payment exception resolution with suppliers, AP, and stakeholders.
Maintain operational trackers, dashboards, and audit-ready documentation; reconcile against systems of record.
Escalate SLA breaches, complex exceptions,…