Supplier Onboarding Lead
Remote
Posted on Jul 28, 2026
Job Title: Supplier Onboarding Lead
Location: Remote
Duration: 6 Months Contract
This job will have the following responsibilities:
Qualifications & Requirements:
- Lead the day-to-day operation of Client's global supplier onboarding program, ensuring timely, accurate, and compliant supplier onboarding across multiple regions.
- Oversee a global team responsible for supplier onboarding, supplier record maintenance, payment enablement, and supplier lifecycle activities.
- Ensure operational processes meet defined service levels while delivering a high-quality supplier and stakeholder experience.
- Serve as the primary escalation point for complex supplier onboarding issues requiring cross-functional coordination.
- Monitor onboarding capacity, workload, and operational performance to ensure consistent execution and continuous service improvements.
Supplier Due Diligence and Compliance: - Oversee supplier due diligence activities, including tax documentation, sanctions screening, supplier verification, payment setup requirements, and required compliance reviews.
- Partner with Legal, Compliance, Tax, Treasury, Security, and TPRM to ensure supplier onboarding activities align with internal policies and regulatory requirements.
- Ensure supplier documentation is complete, accurate, and audit-ready.
- Identify operational risks, control gaps, and process exceptions, partnering with stakeholders to implement corrective actions.
- Support internal and external audits by maintaining strong operational controls and documentation standards.
Supplier Master Data and Payment Enablement - Oversee supplier master data governance and ensure supplier information is accurate, complete, and maintained in accordance with established controls.
- Oversee supplier payment setup processes, including banking verification, payment method configuration, and tax documentation validation.
- Maintain operational controls governing supplier record changes and payment information updates.
- Partner with Accounts Payable and Treasury to improve supplier payment readiness while minimizing operational and fraud risk.
- Drive initiatives that improve onboarding cycle times and first-time quality.
Process Improvement and Operational Excellence - Continuously evaluate supplier onboarding processes and identify opportunities to improve efficiency, automation, and stakeholder experience.
- Partner with Procurement Technology and IT to implement workflow enhancements and system improvements supporting supplier onboarding.
- Develop operational reporting and dashboards measuring onboarding volume, cycle time, quality, SLA performance, and compliance.
- Lead root cause analysis for operational issues and implement sustainable process improvements.
- Support procurement transformation initiatives by helping scale standardized onboarding processes globally.
Team Leadership and Enablement - Lead, coach, and help develop a high-performing supplier onboarding team while fostering a culture of accountability, operational excellence, and continuous improvement.
- Develop and maintain Supplier Onboarding Standard Operating Procedures, training materials, and operational documentation.
- Establish performance metrics and quality standards aligned with Procurement Operations objectives.
- Partner with cross-functional stakeholders to improve communication, clarify onboarding requirements, and enhance the overall supplier experience.
- Build strong working relationships across Procurement, Finance, Legal, Compliance, and business organizations to drive effective execution.
Qualifications & Requirements:
- 5+ years of experience in supplier onboarding, procurement operations, accounts payable, shared services, or supplier management within a complex global organization.
- 1+ years of leadership experience overseeing operational teams.
- Strong knowledge of supplier onboarding processes, supplier master data, tax documentation, payment setup, and procure-to-pay operations.
- Experience partnering cross-functionally with Procurement, Finance, Accounts Payable, Tax, Treasury, Legal, Compliance, and Risk organizations.
- Experience managing operational performance through KPIs, SLAs, quality metrics, and continuous improvement initiatives.
- Strong understanding of operational controls, audit requirements, and supplier data governance.
- Experience leading process improvement and technology-enabled transformation initiatives.
- Proficiency with procurement orchestration platforms, ERP systems, supplier onboarding solutions, and workflow automation tools.
- Excellent communication, stakeholder management, and problem-solving skills.
- Demonstrated ability to lead through ambiguity, influence without direct authority, and build scalable operational processes.
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