This page tracks remote procurement openings that are location-eligible for Nebraska.
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• Help set and execute multi-year procurement and category strategy for key equipment (modules, transformers, inverters, racking, and other major equipment). • Build and maintain long-term strategic supplier relationships that ensure cost competitiveness, quality, and reliability of supply. • Lead supplier selection, negotiation, and contract execution to secure optimal commercial terms. • Run Quarterly Business Reviews (QBRs) and supplier performance metrics/scorecards to drive accountability and continuous improvement. • Structure and negotiate Master Supply Agreements (MSAs) and long-term, portfolio-scale procurement frameworks. • Contribute to domestic content strategy in coordination with project finance/tax and legal to support investment tax credits and secure and maintain compliance certifications. • Responsible for the equipment budget and savings targets. • Develop, refine, and govern procurement policies and procedures to improve efficiency, transparency, and communication. • Serve as senior owner of trade compliance for equipment sourcing. • Manage commodity risk (steel, copper, aluminum, etc.), advising on forward cost curves and budgetary impacts. • Ensure supply continuity through prequalification, supplier financial-health monitoring, allocation management, and contingency planning. • Ensure effective scheduling, tracking, and delivery of owner furnished equipment to meet construction timelines, including inventory, warehousing, staging, and laydown coordination. • Coordinate quality and factory acceptance testing (FAT)/source inspection and non-conformance resolution with Engineering. • Integrate procurement schedules and specifications into RFPs and EPC subcontracts, in partnership with the delivery teams. • Mentor, and develop the supply chain team and build the processes and governance that scale the function. • Elevate the team’s commercial and negotiation capability and alignment with procurement best practices. • Act as a strategic liaison between procurement and cross-functional teams to drive operational excellence, alignment, and efficiency.
Project Management Institute, Inc. is committed to providing equal employment opportunities without regard to sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected veteran status, or any other characteristic protected by applicable law.
Role Description Want to help people learn the newest ways of working and getting things done? We are searching for a professional with knowledge of procurement principles and practices. You will be working closely with PMI’s Procurement team members to evaluate suppliers and complete basic tasks associated with procurement needs and ongoing vendor management. Additionally, you will be responsible for collecting and evaluating critical information regarding vendors. You should be capable of understanding costs, sourcing and vetting vendors, and presenting deals to all related approvers and decision-makers. Qualifications - Bachelor’s degree in Business Administration, Finance, Supply Chain or equivalent. - Minimum of 2 years’ experience in Procurement or Supply Chain. - Understanding of procurement concepts and processes. - Strong experience with MS Office and basic understanding of finance systems (MS Dynamics and Concur preferred). - Understanding of finance business operations. - Experience in an agile and dynamic project-focused environment, with strong attention to detail. - Strong communication, collaboration, and relationship building skills, delivering information in a clear and user-friendly manner. - Adept at gathering and presenting relevant details for escalations. - If experience warrants – ability to hire at a higher level if applicable. Benefits - An excellent total package, with compensation and benefits based upon your geographic location. - Skill development opportunities, to help you grow now and into the future. - Access to a global network, to enrich your professional experience. - Flexible options to help balance work time and your time. - Award and bonus opportunities.
Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most: the chronically ill and frail. It takes an entire team of passionate and caring people, united in our mission to put the senior first. We have built a team of talented and experienced people who are passionate about transforming the lives of the seniors we serve. In this fast-growing company, you will find ample room for growth and innovation alongside the Alignment Health community.
• Lead enterprise strategic sourcing and supplier delivery activities • Responsible for leading all enterprise sourcing and sourcing of goods and services • Partner with spend owners to maximize the value from suppliers • Work with functional business partners and Finance from initial need identification to final goods and services delivery • Lead efforts in demand management, supply chain strategy, supplier identification, sourcing selection, contract negotiations • Manage supplier onboarding/offboarding and performance management
This opportunity is available through a leading AI-driven work platform.
Role Description We are sharing a specialised part-time consulting opportunity for public-sector procurement and RFI/RFP response professionals experienced in reviewing procurement documents, vendor responses, evaluation matrices, compliance materials, spreadsheets, slide decks, and presentation-ready artifacts for accuracy, rigor, clarity, and domain quality. This role supports current and upcoming remote consulting opportunities focused on public-sector procurement artifact review, RFI and RFP response evaluation, rubric-based scoring, document and spreadsheet assessment, slide deck quality review, structured feedback, and high-quality project execution. Selected professionals will evaluate AI-generated work products and apply subject-matter expertise to identify factual, structural, aesthetic, and presentation issues. Key Responsibilities - Public-Sector Procurement Artifact Review - Evaluate AI-generated documents, spreadsheets, and slide decks involving public-sector procurement, RFIs, RFPs, RFQs, vendor submissions, procurement planning, or bid response materials. - Review procurement content for accuracy, completeness, compliance alignment, clarity, and practical relevance. - Assess materials involving solicitation requirements, evaluation criteria, vendor qualifications, scoring frameworks, procurement timelines, and response structure. - Identify unclear language, missing compliance details, weak assumptions, incomplete response logic, or poor alignment with procurement requirements. - RFI/RFP Response Quality Evaluation - Review RFI, RFP, RFQ, and vendor response materials for responsiveness, clarity, persuasiveness, and completeness. - Evaluate whether responses address the stated requirements and reflect public-sector procurement expectations. - Assess compliance matrices, proposal outlines, evaluation rubrics, procurement summaries, and vendor comparison materials. - Provide clear written feedback that improves response quality, procurement rigor, and professional polish. - Spreadsheet, Document & Presentation Review - Review spreadsheets for structure, logic, calculations, formatting, usability, and consistency. - Assess slide decks for organization, visual clarity, executive readability, and presentation quality. - Identify factual, aesthetic, formatting, and presentation errors across Microsoft Office and Google Workspace files. - Apply consistent review standards across documents, spreadsheets, and slide decks. Qualifications - 5+ years of relevant professional experience in public-sector procurement, RFI/RFP/RFQ response, government contracting, proposal evaluation, bid management, procurement consulting, or related work. - Native or professional fluency in English. - High proficiency in Microsoft Office and Google Workspace. - Strong experience with Google Slides, PowerPoint, Excel, Google Sheets, Word, and Google Docs. - Ability to evaluate documents, spreadsheets, and slide decks with strong attention to detail. - Excellent written communication skills and ability to provide structured feedback. - Ability to work independently in a remote, project-based environment. Educational Background - Academic backgrounds in public administration, business, procurement, supply chain, law, policy, project management, government contracting, or related fields may be relevant. - Advanced degree from a reputable institution may be valuable. - Professional training in procurement, proposal management, contracting, public-sector compliance, or vendor evaluation may also be relevant depending on project scope. Nice to Have - Master's degree or higher in a relevant field. - Experience with public tenders, RFx response strategy, compliance matrices, evaluation scorecards, vendor comparisons, procurement summaries, or proposal review. - Familiarity with public procurement frameworks, government contracting requirements, municipal/state/federal procurement processes, or grant-funded purchasing rules. - Certifications or training such as CPPB, CPPO, NIGP-CPP, CPSM, APMP, PMP, or comparable credentials may be helpful depending on project scope. - Strong ability to evaluate both procurement substance and visual/presentation quality. Why This Opportunity - Apply public-sector procurement and RFI/RFP response expertise to structured remote evaluation work. - Review high-quality documents, spreadsheets, and slide decks across procurement and vendor response topics. - Contribute to accurate, rigorous, and professionally presented procurement materials. - Use your procurement judgment and communication skills to improve artifact quality. - Remote structure with competitive hourly compensation. Contract Details - Independent contractor role. - Fully remote with flexible scheduling. - Eligible professionals may be based in approved project locations depending on project needs. - Project commitment may vary depending on availability and scope. - Competitive rates between $70–$110 per hour depending on expertise and project scope. - Weekly payments via Stripe or Wise. - Projects may be extended, shortened, or adjusted depending on scope and performance. - Work will not involve access to confidential or proprietary information from any employer, client, or institution.
• Develop and lead a team of sourcing and vendor managers in an integrated model of sourcing, vendor management and category management • Establish and maintain a model of category management through the vendor lifecycle from vendor selection through vendor performance of an active contract • Provide guidance to stakeholders to ensure requirements of vendor agreements are fully understood • Establish and maintain effective relationships with internal stakeholders • Keep abreast of market intelligence as it relates to vendor services • Partner with Business Units to develop and implement strategies around vendor performance • Perform and develop the training plan for vendor performance and category management • Conduct data analytics and reporting activities • Maintain and administer vendor performance database and/or platform • Establish cadence with strategic suppliers for reviewing supplier performance • Monitor execution of sourcing activities within category to achieve identified value and outcomes • Develop the category plan with sourcing leaders • Perform periodical financial and spend reviews to track category performance • Manage, mentor, coach, and develop staff • Conduct performance management activities for direct reports • Perform any other job duties as requested.
Creating Better Care for a Better World
• Lead adhesives procurement category responsibilities for NA & EM Segment stakeholders across NA and EMEA • Develop and modify strategies through the strategic sourcing process • Manage negotiations or drive RFx processes for selecting suppliers • Negotiate commercial terms and be responsible for supplier relationship management • Provide risk mitigation strategies for demand management volatility and supply disruptions • Align and influence global and regional strategies according to BU stakeholder needs • Build partnerships with strategic suppliers to bring outside innovation and value creation opportunities
• Lead procurement processes, sourcing strategies, RFP development, supplier negotiations, and cost analysis activities. • Purchase goods, materials, and services while ensuring favorable commercial terms and compliance with company policies. • Prepare and manage purchase orders, pricing agreements, and procurement documentation. • Analyze supplier pricing, financial data, and market trends to support sourcing decisions and cost reduction initiatives. • Develop bid packages and evaluate supplier proposals for new business opportunities. • Monitor supplier and contract performance to ensure compliance with contractual obligations and business requirements. • Partner with Engineering, Operations, Finance, Quality, and Program Management to resolve complex supply chain issues. • Proactively identify, mitigate, and minimize supply chain risks to prevent production disruptions. • Manage supplier relationships, expediting deliveries, resolving shortages, and driving continuous performance improvements. • Prepare procurement metrics, presentations, and executive-level reports while supporting audits, recovery plans, leadership reviews, and traveling up to 10–15% as business needs require.
• Execute sourcing events (RFPs, RFQs, RFIs) across a variety of indirect and/or direct spend categories • Perform spend analysis to identify cost-saving opportunities and consolidation strategies • Support contract negotiations, renewals, and supplier onboarding activities • Ensure compliance with procurement policies, procedures, and approval frameworks • Maintain and monitor supplier performance metrics (SLAs, KPIs) • Support issue resolution and escalation with vendors and internal stakeholders • Track contract terms, renewal dates, and pricing structures • Partner with Legal to ensure contracts meet risk and compliance standards • Analyze procurement data to identify trends, savings opportunities, and risk exposures • Develop dashboards and reports for leadership (cost savings, spend by category, supplier performance) • Maintain accurate procurement records within ERP and procurement systems • Act as a procurement business partner to internal departments across North America • Provide guidance on sourcing strategies, supplier selection, and cost optimization • Collaborate with Finance on budgeting, forecasting, and cost control initiatives • Identify and implement process improvements to enhance efficiency and compliance • Support procurement system enhancements and digital transformation initiatives • Contribute to standardization of procurement practices across North America
• Develop and execute category strategies for indirect spend to drive cost savings, improve service levels, and reduce risk. • Analyze spend data, supply markets, and business requirements to identify sourcing opportunities and develop improvement plans. • Collaborate with cross-functional stakeholders to align category strategies with business objectives. • Identify, evaluate, and onboard suppliers while managing ongoing relationships for performance, compliance, and innovation. • Lead supplier negotiations to secure favorable pricing, service levels, terms, and conditions. • Conduct regular supplier performance reviews and manage supplier risk, contracts, and service level agreements (SLAs). • Lead end-to-end procurement processes: RFP development, bid analysis, contracting, and implementation. • Ensure compliance with procurement policies, legal requirements, and corporate governance. • Implement process improvements to streamline purchasing activities and enhance efficiency. • Align with Finance stakeholders to validate/interlock financials • Drive continuous cost reduction initiatives and value delivery through strategic sourcing and demand management. • Monitor and report key performance metrics such as cost savings, supplier performance, and contract utilization. • Provide strategic insights and reporting to senior leadership
We support Swiss SMEs in their international business and help innovative foreign companies to establish in Switzerland.
• Lawyers and non-lawyers supporting the commercial side of the business including contract development and agreement management, external customer sales of products and services, government contracting. • Interprets simple internal and external business challenges and recommends best practices to improve products, processes or services. • Stays informed of industry trends that may influence work. • Non-legal contract experts primarily supporting the 'Order to Remittance' phase of projects including managing commercial issues, customer and supplier relationships, claims, disputes and insurance. • Requires specialized depth and/or breadth of expertise within their discipline. • May lead functional teams or projects with minimal resource requirements, risk, and/or complexity. • Communicates difficult concepts and may influence others' opinions on particular topics.
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Oracle, ERP, PMP
