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Atrium Hospitality

Corporate Director – Procurement, Spend Management

Atrium Hospitality

. Serve as enterprise relationship owner and administrator for Avendra, Atrium’s Group Purchasing Organization .

Posted 10/7/2026full-timeRemote • United StatesLead💰 $140,000 - $150,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing enterprise procurement programs, including supplier onboarding, contract management, and compliance within a Procure-to-Pay platform. Proven ability to drive measurable savings and optimize sourcing performance across multiple categories.

Highest-signal resume keywords
Procure-To-Pay AdministrationSupplier OnboardingContract ManagementNegotiation SkillsCXML and PunchOut Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Purchasing ExperienceSourcing Performance MetricsSpend OptimizationBusiness ReviewsSavings Measurement Methodology
Soft Skills
Problem SolvingRelationship ManagementProcess Improvement
Tools & Technologies
CoupaAvendra
Industry Keywords
Hotel OperationsVendor ManagementCapital Improvement PurchasingFF&EOS&E

About the role

Key responsibilities & impact
  • Serve as enterprise relationship owner and administrator for Avendra, Atrium’s Group Purchasing Organization
  • Monitor program compliance, evaluate and add category suppliers, conduct property-level business reviews, resolve partner and property issues, and maximize rebates and allowances
  • Lead vendor management, including vendor lists, negotiations, goods and services sourcing, pricing strategies, and credit terms
  • Negotiate company-wide purchase agreements and purchase orders and monitor contracted costs
  • Own Atrium’s supplier master and procurement-side Coupa workflow
  • Drive property adoption, purchase-order compliance, and continuous process improvement
  • Lead supplier onboarding, catalog and PunchOut setup, and cXML invoicing conversion in Coupa
  • Review, approve, or reject new supplier submissions and integrate Certificate of Insurance collection into onboarding
  • Manage purchasing agents and ensure competitive terms for operational purchasing
  • Support capital improvement purchasing for FF&E and OS&E in coordination with the CapEx team
  • Track, document, and report hard and soft savings and rebate performance
  • Build and own an auditable savings measurement methodology
  • Manage enterprise supplier relationships and agreements across multiple categories
  • Advance responsible, diverse, and sustainable sourcing initiatives
  • Facilitate onboarding of new acquisitions into corporate procurement programs

Requirements

What you’ll need
  • Experience administering a Procure-to-Pay platform including supplier onboarding, catalog management, workflow governance, and user adoption initiatives
  • Experience with cXML and PunchOuts
  • 5+ years of purchasing experience
  • 3+ years of experience in hotel operations
  • Track record of managing procurement programs, delivering measurable savings, meeting sourcing performance metrics, and driving user and supplier compliance
  • Demonstrated responsibility for enterprise sourcing initiatives, bid processes, supplier negotiations, contract management, and spend optimization
  • Strong negotiation skills
  • Familiarity with Avendra, US Foods, and major hotel brands

Benefits

Comp & perks
  • 401(k) plan with company match
  • Medical, dental, and vision insurance options
  • Paid time off and vacation
  • Atrium Traveler and brand discount programs
  • DailyPay
  • Wellness programs
  • Tuition reimbursement
  • Exclusive discounts on brands and services
  • Community service and volunteer programs
  • Career growth and learning opportunities
  • Flexible work-life balance