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Vendor Operations Associate

Dawar Consulting, Inc.
Posted a month ago, valid for 12 days
Location

South San Francisco, CA, US

Salary

$40 - $43 per hour

Contract type

Contract

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Sonic Summary

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  • Our client, a leading biotechnology and life sciences company, is seeking a Vendor Operations Associate for a long-term contract position in South San Francisco, CA with a hybrid work model.
  • The role offers a competitive hourly rate of $40-$43 on W2 and includes company benefits such as medical, dental, vision, paid sick leave, and a 401(k).
  • Key responsibilities include managing vendor contracts, processing purchase orders and invoices, and coordinating vendor onboarding and procurement operations.
  • Candidates should have experience in vendor management, contract administration, procurement, or similar fields, with familiarity in ERP/procurement systems preferred.
  • The ideal candidate will have a background in the pharmaceutical, biotechnology, or healthcare industry and basic accounting or billing knowledge is a plus.
Our client, a world leader in biotechnology and life sciences, is looking for a “Vendor Operations Associate”.

Location: South San Francisco, CA (Hybrid)
Job Duration: Long-Term Contract (Possibility Of Extension)
Rate: $40-$43/hr on W2
Company Benefits: Medical, Dental, Vision, Paid Sick Leave, 401 (k)

About the Role
You will be supporting the Marketing organization with vendor contracts, purchase orders, invoices, supplier onboarding, and procurement operations.

Key Responsibilities
  • Manage vendor contracts from initiation through approval and execution, including template verification and MSA compliance.
  • Process purchase orders (POs) and support invoice processing using procurement systems.
  • Coordinate vendor and agency onboarding, including system access and required documentation.
  • Partner with Marketing, Finance, Procurement, and vendors to resolve contract, PO, and invoice issues.
  • Maintain accurate records of contracts, purchasing, and invoicing activities.
  • Support vendor/HCP contracting requests and procurement workflows.
  • Troubleshoot workflow delays and coordinate with IT when system issues arise.
Qualifications
  • Experience in vendor management, contract administration, procurement, purchasing, or vendor operations.
  • Experience with purchase orders, invoices, billing, or procurement operations.
  • Experience with ERP/procurement systems such as SAP, Ariba, Coupa, Oracle, Jaggaer, Workday, or similar preferred.
  • Experience with MyBuy or within the pharmaceutical/biotechnology/healthcare industry is a plus.
  • Basic accounting or billing knowledge preferred.
​If interested, please share your updated resume at hr@dawarconsulting.com/lakshmi@dawarconsulting.com.





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