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workspend inc.

P2P Process Lead – Supplier Management (PeopleSoft) - Healthcare client - US EST hours

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Job Description

Please note that this is a US EST hours onsite role in our Noida office 5 days a week due to client compliance requirements and looking for someone who can start immediately.

Workspend is a leading provider of workforce management and outsourced workforce services for global clients.

Role Overview

We are seeking a skilled P2P Supplier Onboarding, Engagement & Management Process Lead to support the execution and optimization of supplier lifecycle processes for a U.S.-based healthcare client.

This role will focus on day-to-day management of supplier onboarding, master data maintenance, supplier engagement, and support for supplier-related activities, ensuring compliance, data accuracy, and efficient operations within the Procure-to-Pay lifecycle.

The ideal candidate will have hands-on experience with PeopleSoft Financials (Supplier Management & Procurement modules) and a strong understanding of supplier processes, data governance, and compliance requirements in a healthcare or regulated environment.

Key Responsibilities

Process Execution & Support

  • Support execution of supplier onboarding and lifecycle management processes
  • Follow established SOPs, workflows, and governance guidelines
  • Identify process gaps and recommend improvements to senior stakeholders
  • Ensure adherence to compliance and control requirements (SOX, healthcare regulations)

PeopleSoft Supplier Management Support

  • Perform day-to-day activities in PeopleSoft Financials, including:
  • Supplier setup and updates
  • Supplier-related data maintenance
  • Assist in testing and validation during system enhancements or upgrades
  • Work with IT teams to resolve supplier-related system issues

Supplier Onboarding & Data Management

  • Manage supplier onboarding activities, including:
  • Documentation collection and validation
  • Data entry and verification
  • Maintain vendor master data accuracy and completeness
  • Perform checks to prevent:
  • Duplicate vendors
  • Incomplete or incorrect records
  • Ensure timely onboarding of suppliers within defined SLAs

Supplier Engagement & Coordination

  • Act as a point of contact for supplier onboarding queries and support
  • Communicate onboarding requirements and status updates to suppliers
  • Coordinate with internal stakeholders to resolve supplier-related issues
  • Support initiatives to improve supplier experience and onboarding efficiency

Supplier Negotiation Support

  • Support procurement and senior stakeholders in supplier negotiation activities, including:
  • Preparing supplier data and analysis
  • Supporting documentation for rate cards and terms
  • Ensure negotiated terms are accurately reflected in systems and supplier records
  • Assist in maintaining standardized templates and documentation for supplier agreements

Compliance & Controls

  • Follow established controls related to:
  • Supplier onboarding approvals
  • Data validation and documentation
  • Maintain proper documentation and audit trails for supplier records
  • Support internal and external audits by providing required information

Performance Tracking & Reporting

  • Track and report on key operational metrics, such as:
  • Supplier onboarding cycle time
  • Data accuracy and completeness
  • Issue resolution timelines
  • Highlight trends, issues, and improvement opportunities to leadership

Continuous Improvement

  • Identify opportunities for process improvements and efficiency gains
  • Support automation and workflow improvement initiatives
  • Participate in process standardization efforts across teams

Required Qualifications

  • Bachelor's degree in Finance, Accounting, Supply Chain, or related field
  • 5+ years of experience in P2P / Procure-to-Pay, with focus on supplier onboarding and management
  • Hands-on experience with PeopleSoft Financials (Supplier Management & Procurement modules)
  • Experience working with U.S. healthcare systems or regulated environments preferred
  • Strong knowledge of:
  • Supplier onboarding processes
  • Vendor master data management
  • Basic compliance frameworks (SOX, healthcare awareness)

Preferred Qualifications

  • Experience in:
  • Shared Services / Global Business Services (GBS) environments
  • Exposure to:
  • Workflow tools or basic automation (RPA)
  • Reporting and data analysis

Key Skills

  • Working knowledge of PeopleSoft Supplier Management
  • Strong attention to detail and data accuracy
  • Good understanding of process controls and compliance
  • Effective communication and coordination skills
  • Problem-solving and analytical thinking
  • Ability to work in a global, cross-functional environment

What Success Looks Like

  • Accurate and timely supplier onboarding and data management
  • High levels of data quality and compliance adherence
  • Efficient resolution of supplier queries and issues
  • Smooth coordination across stakeholders and teams
  • Contribution to process improvements and operational efficiency

More Info

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About Company

Job ID: 145807569