Indirect Purchasing Lead

The Indirect Purchasing Lead is responsible for establishing, governing, and continuously improving the North American-wide framework for managing indirect spending in alignment with the company Purchasing strategy. This role ensures standardized processes, controls, and service levels that enable branches and corporate teams to purchase indirect goods and services efficiently, compliantly, and in alignment with operational and strategic objectives.

The Indirect Purchasing Lead makes sure spend is justified and has been negotiated by Purchasing. This role requires strong critical thinking and the ability to analyze spend behaviors, patterns, and exceptions to identify irregularities, validate alignment with policies, and surface insights that protect the organization’s financial integrity while supporting operational needs.

• Governance and Process Ownership:
  Maintain the North American-wide governance framework for indirect spending, focusing on office expenditures, fleet, IT, professional services and other large areas of expenditures. Where advantageous, implement Central Services models to consolidate spend, streamline workflows, and enhance value delivery across all regions.
• Indirect Spend Management:
  Monitor and manage indirect spending across the organization, ensuring adherence to established policies while identifying opportunities for cost optimization and service improvement. Ensure the Director of Purchasing has detailed visibility into all contracts, renewals, and life cycles.
• Cross-Functional Partnerships:
  Collaborate closely with Purchasing, Finance, and branch leadership to confirm smooth alignment between indirect spend processes, sourcing strategies, budget controls, analytics, and transactional workflows.
• Continuous Improvement:
  Reduce Total Cost of Ownership across indirect categories by challenging cost drivers, improving process efficiency, and strengthening long-term value. Refine processes to improve speed, visibility, governance, and cost effectiveness while supporting branch operations and corporate objectives.

• Bachelor’s degree in business, Supply Chain, Finance, related field or equivalent experience
• 3+ years of procurement, purchasing, finance or category management experience with emphasis on indirect spending
• Experience developing and rolling out cross-organizational processes
• Strong communication and problem-solving skills
• Ability to balance speed of support with compliance and governance needs

• Experience working with distributed branch-based operational teams
• Exposure to procurement systems, ERP workflows, and P2P processes
• Knowledge of change management principles and governance frameworks

• Must be able to effectively communicate (see, hear, speak and write clearly in English) in order to communicate with colleagues and/or customers

The office is clean, orderly, properly lighted and ventilated. Noise levels are considered low to moderate.

Associates (FT) and their eligible family members are offered comprehensive medical, dental, and vision plan options as well as company-provided basic life insurance, AD&D, short-term and long-term disability, and access to the employee assistance program. Voluntary benefit options include supplemental life and AD&D insurance, accident, critical illness, and hospital indemnity insurance plans, identity theft protection, pet insurance, and HSA and FSA account options.

Associates also have the option to enroll in the company’s 401(k) plan. In addition, associates receive PTO (paid time off), state-mandated sick leave, and 9 paid holidays. Benefits are effective on their first day of employment.

$60,000 – $75,000 DOE.