A Procurement or Sourcing Manager manages the procurement of supplies for a company or organization. Develops policies and schedules for regular procurements. Trains and supervises staff, develops relationships with suppliers, researches and inspects supplies, and negotiates supply and shipping prices.
Corporate Real Estate Programs Consultant First Horizon Bank - 3.4 Charlotte, NC Job Details Full-time 15 hours ago Qualifications Contract documentation review Contract review Spreadsheets Purchase order management Metrics Reporting Data summary reports Invoice payment processing Automated procurement systems Vendor relationship management Vendor contract management Project contract management
Full Job Description Location:
On site. Memphis, TN, Charlotte, NC, or Knoxville, TN SUMMARY Coordinates all aspects of facilities and FFE (Furniture, Fixtures, Equipment) procurement, vendor onboarding, delivery, tracking, and documentation for the bank's associates and projects.
ESSENTIAL DUTIES
Purchase Order (PO)
Management:
Issue POs per associate need/project. Research warranty and request vendor quotes. Obtain necessary approvals; track non-project items. Communicate delivery/installation status.
Invoice and Budget Management:
Process/review invoices for capital projects. Manage project POs, ensure budget compliance. Assist with
O&E Forecast Tracking and Budget Compliance Contracts & Vendor Liaison:
Coordinate with internal partners Support contract review and vendor onboarding. Coordinate with and managing external vendors. Partner with legal on contract revisions.
Run RFPs Project Close-Out & Documentation:
Archive documents and invoices in project systems. Ensure all items are reconciled and projects are closed out. Reconcile records; send reports/copies to stakeholders.
Continuous Improvement:
Propose new templates/processes. Assist with checklist/template development. Governance Timely quarterly QBRs completed with agendas, minutes, actions, and follow-ups. Centralized documentation maintained (contracts, QBRs, SOPs, performance reports). Audit of playbooks; track completion and adoption metrics. Accurate invoicing and data integrity Assist in SLA/KPI adherence
QUALIFICATIONS & EXPERIENCE REQUIRED
Experience in facilities project coordination, procurement, or administrative support, preferably in a banking or corporate environment. Familiarity with PO processes, contract review, and invoice processing Skills & Abilities Required Strong organizational and communication skills with an attention to detail. Ability to work with tracking and reporting tools (e.g., Excel Spreadsheets, Smartsheet, Clarity Archibus, COUPA). Proactive problem-solving mindset and ability to coordinate across departments and vendors. Strong analytical and reporting skills. Strong excel skills. Preferred Skills Knowledge of workplace accommodations and facility project management. Experience with legal or capital project invoice processing. Proficiency with digital filing systems and collaborative work tools. Reporting Structure Reports to Corporate Real Estate Program Services Manager.
