ITF Therapeutics

ProcurementOperationsSpecialist

$95–125k Concord, Massachusetts, United States Remote Friendly
The Brief

“Procurement Operations Specialist at ITF Therapeutics. Skills: Procurement operations, Procure-to-Pay, Process improvement. Execute daily procurement operations. Maintain procurement processes”

What You'll Achieve.

Optimize total cost of ownership; Strengthen compliance; Strengthen internal controls; Drive operational efficiencies

Industry & Context.

Problems you'll solve

Issue resolution; Discrepancy resolution; Problem identification; Solution implementation

What They're Looking For.

Must Have

5+ years' experience in procurement, Understanding of procurement processes, Understanding of Procure-to-Pay (P2P) processes, Excellent organizational skills, Attention to detail and accuracy, Experience supporting process improvement, Experience supporting change management initiatives, Proficiency with procurement systems, Proficiency with ERP platforms, Proficiency with Microsoft Office applications, Ability to manage multiple priorities, Communication skills, Cross-functional collaboration skills

Nice to Have

Experience in pharmaceutical industry, Experience in biotech industry, Proficiency with COUPA, Proficiency with Concur, Familiarity with SAP S4Hana

What You'll Do.

Execute daily procurement operations

Maintain procurement processes

Maintain internal controls

Support supply assurance

Optimize total cost of ownership

Strengthen compliance

Strengthen internal controls

Drive source-to-pay operational efficiencies

Coordinate requisition activities

Coordinate purchase order activities

Approve documentation

Update purchase orders

Serve as point of contact

Resolve purchase order issues

Resolve invoice issues

Resolve payment issues

Resolve expense report issues

Support P2P operations

Assist with invoice discrepancy resolution

Support month-end accrual

Support accounts payable activities

Maintain procurement policies

Maintain standard operating procedures

Maintain documentation

Maintain training materials

Support process improvement initiatives

Assist with stakeholder onboarding

Assist with stakeholder training

Process daily procurement transactions

Process business expenses

Support employee travel

Support business expenses

Review procurement transactions

Review expense transactions

Ensure compliance with company policies

Ensure compliance with internal controls

Ensure compliance with travel guidelines

Process expense reports

Audit expense reports

Maintain travel-related records

Assist with spend reporting

Assist with vendor coordination

Provide guidance on procurement processes

Provide guidance on T&E processes

Provide guidance on systems

Provide guidance on policies

Generate routine reports

Support procurement data analysis

Support recordkeeping activities

How You'll Work.

Team & Collaboration

Cross-functional teams; Finance; Accounts Payable; Business stakeholders

Process & Methodology

Change management

Free ATS check

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