Procurement

• Review vendor contracts for payment terms, auto-renewals, price indexation, penalties, minimum commitments, termination terms, and currency exposure
• Negotiate discounts, improved pricing, extended payment terms, and flexible conditions with vendors
• Work within the existing approval flow and maintain short contract-review turnaround times
• Analyze company spend by category and identify duplicate tools, unused subscriptions, and cost-optimization opportunities
• Track contract expiry dates and prepare renewals and renegotiations in advance
• Suggest improvements to the approval flow, procurement policy, and spend thresholds
• Own the contract approval and financial review area for the Finance team
• Handle approximately 40 contracts per month across marketing, employee events, SaaS, and IT services

Explore Procurement Specialist at Sumsub. Review requirements and application details.