Indirect Procurement Specialist - Software and Vendor Management

About the role

Headquartered in the United States, TP-Link Systems Inc. is a global provider of reliable networking devices and smart home products, consistently ranked as the world's top provider of Wi-Fi devices. The company is committed to delivering innovative products that enhance people's lives through faster, more reliable connectivity. With a commitment to excellence, TP-Link serves customers in over 170 countries and continues to grow its global footprint. We believe technology changes the world for the better! At TP-Link Systems Inc, we are committed to crafting dependable, high-performance products to connect users worldwide with the wonders of technology. Embracing professionalism, innovation, excellence, and simplicity, we aim to assist our clients in achieving remarkable global performance and enable consumers to enjoy a seamless, effortless lifestyle. Role Summary TP-Link is seeking an Indirect Procurement Specialist - Software & Vendor Management to support procurement initiatives across software, technology, facilities, warehouse operations, professional services, and other indirect procurement categories. This role is responsible for managing the full procurement lifecycle, including business requirement gathering, sourcing strategy development, supplier evaluation, RFQ/RFP administration, vendor negotiations, contract coordination, purchase order execution, vendor relationship management, and procurement recommendations. This role requires demonstrated indirect procurement experience and hands-on experience supporting software, SaaS, technology, or IT-related procurement initiatives. The successful candidate will be comfortable managing procurement projects of varying complexity while partnering with stakeholders across Finance, Operations, Facilities, Warehouse, IT, and executive leadership. The ideal candidate combines strong indirect procurement expertise, business acumen, negotiation skills, and executive-level communication abilities. This individual must be comfortable presenting sourcing recommendations, leading vendor discussions, and operating independently in a fast-paced, evolving business environment. Candidates whose experience is primarily focused on direct materials procurement, inventory purchasing, manufacturing sourcing, production planning, material planning, or supply chain planning without substantial indirect procurement responsibilities will not be considered for this role. Key Responsibilities Lead end-to-end indirect procurement activities across software, technology, facilities, warehouse operations, professional services, and operational business categories Partner with stakeholders to understand business requirements, evaluate procurement needs, and develop sourcing strategies Conduct supplier sourcing activities, market research, RFQ/RFP processes, bid analysis, and supplier evaluations Lead vendor negotiations related to pricing, contract terms, service levels, software licensing agreements, subscriptions, and commercial arrangements Prepare sourcing recommendations, vendor comparisons, cost analyses, and business cases for leadership review and decision-making Present procurement recommendations, sourcing strategies, and project updates to senior leadership and executive stakeholders Support software and technology procurement initiatives, including SaaS platforms, software licensing, subscriptions, cloud-based services, and technology-related vendors Manage vendor onboarding activities, compliance documentation, supplier records, and contract administration Coordinate procurement activities across Finance, Operations, Facilities, Warehouse, IT, and other internal stakeholders Monitor supplier performance, procurement timelines, and project deliverables Ensure procurement activities align with company policies, approval workflows, internal controls, and audit requirements Identify opportunities to improve procurement processes, vendor performance, cost management, and operational efficiency Procurement Categories Supported This role supports a broad range of indirect procurement activities across the organization. Level 1 - Operational Purchasing Low-complexity purchases that support day-to-day business operations, including: Office supplies and workplace materials Employee support and breakroom supplies General operational purchasing needs Level 2 - Project-Based Procurement Project-driven procurement activities requiring stakeholder collaboration, sourcing, and vendor evaluation, including: Furniture and workplace projects Facilities services and maintenance vendors Electrical, plumbing, cabling, janitorial, and landscaping services Warehouse equipment and operational support services Operational improvement projects Activities may include requirements gathering, supplier sourcing, RFQs, quote analysis, supplier evaluations, negotiations, supplier recommendations, and purchase order management. Level 3 - Strategic Procurement Complex or high-value procurement initiatives

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