
Business Operations Program Manager, AMER (mat cover) chez Algomarketing®
Algomarketing® · New York, États-Unis d'Amérique · Remote
- Professional
RESPONSIBILITIES
- Vendor Enrollment & Contract Management
- Coordinate the onboarding process for new external vendors, ensuring compliance with company policies.
- Support the drafting and negotiation of contracts, including Inbound Services Agreements (ISAs) and Non-Disclosure Agreements (NDAs).
- Manage the creation and revision of Scopes of Work (SOWs) in alignment with supplier and marketing insights.
- Risk Assessment & Compliance
- Assess and mitigate risks by submitting vendor activity questionnaires through the internal tool.
- Process contracts based on risk assessments, ensuring adherence to internal guidelines.
- Raise and track policy violations using the retroactive form and policy violation tracker.
- Budget & Purchase Order (PO) Management
- Collaborate with team and operations leads to manage quarterly PO schedules and ensure budget alignment with the company policies.
- Monitor and validate the accuracy of budget forecasts submitted by teams.
- Oversee budget requests, PO submissions, and follow-ups to ensure timely approvals from relevant stakeholders.
- Maintain and manage the department budget, providing guidance on budget-related inquiries.
- Process Improvement & Documentation
- Document current and future processes, ensuring clarity and consistency across teams.
- Provide feedback on tools and workflows to enhance efficiency and service quality.
- Cross-Functional Collaboration & Support
- Work closely with Legal, Finance, and Compliance teams to ensure timely and accurate processing of contracts and budget requests.
- Support marketers by providing timely updates on contract milestones and relevant deadlines.
- Troubleshoot invoicing inquiries, collaborating with the P2P team to resolve issues.
- General Administration & Communication
- Ensure adherence to agreed-upon service level agreements (SLAs) for processing requests.
- Direct marketers’ inquiries to the appropriate points of contact for resolution.
- Act as a subject matter expert on budget-related questions, providing ongoing support to the marketing team.
PREFERRED QUALIFICATIONS
- Experience in business operations or process management or compliance, administrations
- Strong analytical, organizational, and problem-solving skills.
- Proficiency in Google Workspace such as Gmail, Calendar, Meet, Chat, Drive, Docs, Sheets and Slides.
- Excellent communication and interpersonal skills.
- Ability to handle multiple projects and deadlines in a fast-paced environment.
- Compliance: ability to critically think and analyze data to ensure accuracy and compliance with the company guidelines; research skills and ability to problem solve with minimal supervision or input
Key Responsibilities
- Vendor Enrollment & Contract Management
- Coordinate the onboarding process for new external vendors, ensuring compliance with company policies.
- Support the drafting and negotiation of contracts, including Inbound Services Agreements (ISAs) and Non-Disclosure Agreements (NDAs).
- Manage the creation and revision of Scopes of Work (SOWs) in alignment with supplier and marketing insights.
- Risk Assessment & Compliance
- Assess and mitigate risks by submitting vendor activity questionnaires through the internal tool.
- Process contracts based on risk assessments, ensuring adherence to internal guidelines.
- Raise and track policy violations using the retroactive form and policy violation tracker.
- Budget & Purchase Order (PO) Management
- Collaborate with team and operations leads to manage quarterly PO schedules and ensure budget alignment with the company policies.
- Monitor and validate the accuracy of budget forecasts submitted by teams.
- Oversee budget requests, PO submissions, and follow-ups to ensure timely approvals from relevant stakeholders.
- Maintain and manage the department budget, providing guidance on budget-related inquiries.
- Process Improvement & Documentation
- Document current and future processes, ensuring clarity and consistency across teams.
- Provide feedback on tools and workflows to enhance efficiency and service quality.
- Cross-Functional Collaboration & Support
- Work closely with Legal, Finance, and Compliance teams to ensure timely and accurate processing of contracts and budget requests.
- Support marketers by providing timely updates on contract milestones and relevant deadlines.
- Troubleshoot invoicing inquiries, collaborating with the P2P team to resolve issues.
- General Administration & Communication
- Ensure adherence to agreed-upon service level agreements (SLAs) for processing requests.
- Direct marketers’ inquiries to the appropriate points of contact for resolution.
Act as a subject matter expert on budget-