Collibra

Procurement Operations Manager

Collibra$104K — $130K *
Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3-6 years of procurement operations or support experience.
  • Experience managing vendor lifecycle processes.
  • Solid understanding of procure-to-pay processes.
  • Familiarity with P-Card program administration.
  • Strong attention to detail in financial processes.
  • Experience with Zip, Tropic, NetSuite, or DocuSign preferred.
  • Proficiency in MS Office Suite, especially Excel.

Responsibilities

  • Manage category spend across G&A, product, and engineering functions.
  • Oversee the full vendor lifecycle from intake to renewal.
  • Review and validate invoices, resolving discrepancies.
  • Administer corporate purchasing card program and ensure compliance.
  • Lead vendor review and contract execution to ensure favorable terms.
  • Collaborate with various teams to align procurement operations with needs.

Benefits

  • Flexible benefits program supporting diverse needs and life goals.
  • Competitive health coverage and time off policies.
  • Opportunity for bonus potential and equity in eligible roles.
  • Monthly Flex Fund stipend and pension/401k plans.
  • Strong focus on diversity, equity, and inclusion initiatives.
Full Job Description
The Procurement Operations Manager at Collibra is responsible for
  • Procurement Operations and category Ownership: Managing category spend across G&A, product, and engineering functions, acting as the primary point of contact for vendor relationships and spend decisions within these categories.
  • Vendor Lifecycle Management: Overseeing the full vendor lifecycle - including intake, review, redlining, and renewal - to ensure contracts are executed efficiently and aligned with business objectives.
  • Invoice Validation & Exception Handling: Reviewing and validating invoices, resolving discrepancies, and managing exceptions to ensure timely and accurate payment processing.
  • P-Card Program Administration: Administering the corporate purchasing card program, including policy compliance, reconciliation oversight, and employee guidance.
  • Vendor Management & Contract Execution: Leading review and contract execution for vendors, ensuring favorable terms and adherence to procurement standards.
  • Cross-functional Partnership: Collaborating closely with P&E, Finance, Legal, IT, HR, and Facilities teams to align procurement operations with organizational needs and priorities.
You have
  • 3-6 years of related procurement operations or procurement support experience
  • Experience managing vendor relationships and contract lifecycle processes (intake, review, redline, renewal)
  • Solid understanding of procure-to-pay processes, including PO management, 3-way match, and invoice validation
  • Familiarity with P-Card program administration and spend compliance
  • Strong attention to detail with a track record of accuracy in financial or operational processes
  • Experience with Zip, Tropic, NetSuite, and/or DocuSign is preferred
  • Proficiency in MS Office Suite, including Excel; experience with reporting tools is a plus
  • A bachelor's degree or equivalent related working experience is required
  • This position is not eligible for visa sponsorship
You are
  • Operationally minded with a strong sense of ownership over process quality and accuracy
  • A collaborative partner who builds strong relationships across Finance, Legal, HR, IT, and business teams
  • Highly organized and able to manage multiple workstreams and deadlines simultaneously
  • A clear communicator who can navigate vendor conversations and internal escalations with professionalism
  • Adaptable and comfortable working in a fast-paced, evolving environment
  • Proactive in identifying process gaps and motivated to drive continuous improvement
Measures of success
  • Within your first month, you will become acclimated to Collibra's procurement systems, vendor portfolio, and key cross-functional stakeholders
  • Within your third month, you will own the day-to-day procurement operations for P&E and G&A categories, including vendor lifecycle management, PO release, and invoice validation workflows
  • Within your sixth month, you will be operating independently and driving improvements to procurement processes, P-Card administration, and Tier 3 vendor negotiations, with measurable impact on accuracy, compliance, and efficiency
Compensation for this role

The standard base salary range for this position is $104,000.00 - $130,000.00 per year. This position is not eligible for additional commission-based compensation. Salary offers are based on a combination of factors, including, but not limited to, experience, skills, and location.

In addition to base salary, we offer a competitive total rewards package, including bonus potential, equity for eligible roles, a Flex Fund monthly stipend, pension/401k plans, and more.

Benefits at Collibra

Collibra recognizes and values that everyone has different needs, interests, and life goals. We built our benefits program with flexibility in mind to support you and your loved ones through a diverse range of circumstances and life events. These flexible offerings sit on a foundation of competitive compensation, health coverage, and time off. Learn more about Collibra's benefits.

We create inclusion and belonging through how we onboard, meet, connect, engage, and communicate. Learn more about diversity, equity, and inclusion at Collibra.

About Collibra

Collibra is a data intelligence company that provides a cloud-based platform that enables organizations to access and understand their data. The company's platform allows users to collaborate on data, build data-driven workflows, and automate data management processes. Collibra's customers include large enterprises in industries such as finance, healthcare, and retail. The company was founded in 2008 and is headquartered in New York City.
Learn more about Collibra
Size
800 employees
Industry
Founded
2008

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