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Supplier Operations Jobs (NOW HIRING)

Gymreapers

Director of Supply Chain

Nampa, ID · On-site

$169K - $191K/yr

Develop long-term roadmaps for planning, sourcing, supplier operations, compliance, and inventory management. * Identify opportunities to improve operational efficiency, service levels, and ...

Actalent

Supplier Quality Engineer

Lakeville, MN

$80K - $110K/yr

Description Oversee supplier quality operations across all manufacturing locations, including incoming material verification, defect containment activities, and supplier performance improvement ...

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$14

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How much do supplier operations jobs pay per hour?

As of Jul 15, 2026, the average hourly pay for supplier operations in the United States is $31.56, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $37.26 per hour, depending on experience, location, and employer.

Will SCM be replaced by AI?

Supply Chain Management (SCM) professionals play a key role in coordinating logistics, procurement, and inventory. AI tools are increasingly used to automate data analysis and optimize processes, but they complement rather than replace SCM roles, which require strategic decision-making and relationship management. SCM specialists with skills in data analysis and familiarity with AI-driven software remain valuable in the evolving supply chain environment.

What jobs pay 500,000 a year in the US?

In the US, high-paying roles related to supplier operations, such as senior supply chain executives or operations directors, can reach or exceed $500,000 annually, especially with bonuses and stock options. These positions typically require extensive experience, advanced skills in logistics and procurement, and often involve leadership in large organizations or multinational companies.

What are some common challenges faced in a Supplier Operations role and how are they typically addressed?

Professionals in Supplier Operations often encounter challenges such as managing supplier performance, ensuring timely deliveries, and mitigating supply chain disruptions. These challenges are typically addressed through regular communication with suppliers, implementing robust tracking systems, and developing contingency plans for potential issues. Additionally, collaboration with internal teams such as procurement, logistics, and quality assurance is essential to maintain smooth operations and to quickly resolve any problems that arise. Building strong relationships with suppliers and proactively monitoring key metrics can also help in anticipating and preventing issues.

What are the key skills and qualifications needed to thrive in Supplier Operations, and why are they important?

To thrive in Supplier Operations, you need a solid understanding of supply chain management, procurement processes, and vendor relationship management, often supported by a relevant degree or industry certification. Familiarity with ERP systems, procurement software, and data analysis tools is typically required. Strong negotiation, problem-solving, and communication skills help professionals build effective partnerships and resolve issues efficiently. These skills ensure smooth supplier collaboration, cost efficiency, and reliable supply chains essential for business success.

What is the difference between Supplier Operations vs Procurement Specialist?

AspectSupplier OperationsProcurement Specialist
CredentialsTypically requires supply chain or logistics certifications, relevant experienceOften requires purchasing or procurement certifications, degree in business or related field
Work EnvironmentInvolves managing supplier relationships, logistics, and supply chain processesFocuses on sourcing, negotiating, and purchasing goods/services
Employer & Industry UsageCommon in manufacturing, retail, and logistics companiesPrevalent in corporate procurement departments across industries
Search & Comparison IntentPeople compare to procurement roles to understand supply chain responsibilitiesOften compared with supplier operations to distinguish sourcing from supply chain management

Supplier Operations focuses on managing supplier relationships and logistics within the supply chain, while Procurement Specialists primarily handle sourcing, negotiations, and purchasing activities. Both roles are essential in supply chain management but differ in scope and daily responsibilities.

What is the highest paid job in supply chain?

In supply chain, the highest paid roles are often supply chain director or vice president, with salaries exceeding $150,000 annually. These positions require extensive experience, strategic planning skills, and often involve overseeing multiple departments and complex logistics operations.

What are Supplier Operations?

Supplier Operations refers to the processes and activities involved in managing relationships and interactions with suppliers. This includes sourcing, procurement, contract management, quality assurance, performance monitoring, and logistics coordination. The goal of Supplier Operations is to ensure a reliable supply chain, maintain product quality, and optimize costs while fostering strong partnerships with suppliers.

What jobs in the US pay 300,000 a year?

In supplier operations, senior roles such as Director or Vice President can reach or exceed $300,000 annually, especially with experience, bonuses, and stock options. High-level supply chain executives, procurement directors, and operations managers in large organizations are more likely to earn this level of compensation.
More about Supplier Operations jobs
What job categories do people searching Supplier Operations jobs look for? The top searched job categories for Supplier Operations jobs are:
Supplier Operations jobs near you
Group Manager, Supplier Operations & Accounts Payable

Group Manager, Supplier Operations & Accounts Payable

Intuit

Mountain View, CA • On-site

$76K - $105K/yr

Full-time

Posted 27 days ago

Intuit rating

8.3

Company rating: 8.3 out of 10

Based on 87 frontline employees who took The Breakroom Quiz

85th of 209 rated software companies

Job description

OverviewOverview

Intuit Global Sourcing and Procurement (GSP) is accelerating the evolution of our Procure-to-Pay (P2P) ecosystem to deliver operational excellence, digital-first experiences, and measurable enterprise value for One Intuit. As we scale globally and optimize our tiered delivery model, the Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across our global footprint.

This leader will be responsible for modernizing and scaling core supplier lifecycle and invoice-to-pay capabilities — driving cycle time improvements, increasing touchless processing rates, ensuring on-time payment performance, and strengthening governance and controls. The role requires a strategic operator who can balance transformation with execution, leveraging platforms such as Coupa, SAP, and Oracle to streamline processes, enable automation, and elevate stakeholder and supplier experience.

Reporting to the Director of Procurement, this role will lead a global, tiered delivery model consisting of onshore and offshore resources, ensuring clarity of accountability, operational rigor, and continuous improvement across supplier master data, supplier onboarding, invoice processing, and payment operations. Over time, this position has the opportunity to expand into broader Procure-to-Pay leadership, shaping end-to-end process strategy and enterprise service delivery.

The outcomes of this role directly influence working capital optimization, compliance posture, supplier relationships, and enterprise operational efficiency.


Responsibilities

Leadership and Strategy

  • Define and evolve the global strategy for Supplier Operations and Accounts Payable, including vision, success metrics, governance model, and multi-quarter transformation roadmap

  • Translate enterprise objectives into actionable initiatives that improve cycle time, increase touchless invoice rates, and ensure best-in-class on-time payment performance

  • Lead modernization of supplier data governance and supplier lifecycle management, establishing scalable standards and controls

  • Optimize and mature the global tiered delivery model, ensuring clear accountability, performance transparency, and continuous improvement across onshore and offshore resources

  • Partner closely with Finance, Controllership, Treasury, Technology, and Sourcing to align process design with enterprise risk, compliance, and working capital objectives

  • Leverage automation, AI-assisted capabilities, and system enhancements within Coupa, SAP, and Oracle ecosystems to streamline operations and improve user and supplier experience

  • Establish operating rhythms, performance management frameworks, and governance structures to sustain operational excellence

  • Serve as a strategic thought partner to senior leaders, influencing decisions related to P2P design, investment prioritization, and service delivery evolution

  • Position the function for future end-to-end Procure-to-Pay integration and expanded scope

  • Champion change management efforts to drive adoption of new processes, automation, and system enhancements

Operations


  • Lead global supplier master data governance, ensuring data accuracy, integrity, and compliance across systems

  • Oversee supplier onboarding and engagement processes, optimizing experience while strengthening risk and compliance controls

  • Drive operational excellence across invoice-to-pay lifecycle, including invoice intake, exception management, approvals, and payment execution

  • Improve key operational KPIs, including invoice cycle time, first-pass yield, touchless processing rate, and on-time payment performance

  • Identify and reduce root causes of invoice exceptions and rework through process redesign and upstream collaboration

  • Partner with Sourcing and Business stakeholders to increase compliant buying behaviors and reduce downstream friction

  • Ensure strong internal controls and audit readiness across supplier and AP processes

  • Monitor supplier performance trends and payment health to proactively mitigate risk and strengthen strategic relationships

  • Lead escalation management and resolution of complex P2P issues impacting business operations


Qualifications

Skills, Behaviors & Competencies


  • Excellent interpersonal skills; effectively interfaces and collaborates across Procurement, Finance, Controllership, and global business partners

  • Strategic operator who balances long-term transformation with near-term execution

  • Data-led and metrics-driven; uses KPIs to prioritize and accelerate impact

  • Adept and resilient in high-change, global environments

  • Strong systems thinker with experience optimizing ERP and P2P platforms (Coupa, SAP, Oracle)

  • Demonstrates high levels of judgment, innovation, and continuous improvement mindset

  • Skilled in leading global, tiered delivery models and driving performance across distributed teams

  • Effective use of inquiry and advocacy to remove barriers and influence change

  • Strong analytical, written, and executive communication skills

  • Experience developing and presenting business cases and transformation roadmaps

Qualifications


  • 15+ years of experience in Procurement Operations, Supplier Management, Accounts Payable, or Procure-to-Pay leadership roles

  • Demonstrated experience leading global operational teams within a tiered or shared services delivery model

  • Strong experience with enterprise P2P systems such as Coupa, SAP, and/or Oracle

  • Proven track record improving operational KPIs (cycle time, touchless rate, on-time payment performance) through transformation and process optimization

  • Experience designing and implementing governance and supplier data standards

  • Strong understanding of financial controls, compliance, and working capital dynamics

  • Ability to operate at both strategic and operational levels with executive presence

  • Experience in high-growth, high-tech, or financial services environments preferred

  • Bachelor’s degree in Business, Finance, Accounting, or related discipline (or equivalent experience)


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Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.

The expected base pay range for this position is:
San Diego $172,500 - $233,000
Mountain View, CA $195,000- $263,500

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