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Durham, North Carolina, United States
Source: Beeline Medicines careers · View original posting
From Beeline Medicines's posting. “We” and “our” refer to the employer.
Beeline Medicines is a clinical‑stage biotechnology company focused on developing and delivering category-leading precision therapies to transform the lives of people living with autoimmune and inflammatory diseases. With a portfolio of potential best-in-class and first-in-disease therapeutic candidates that directly target key pathways governing dysregulated immunological and inflammatory responses, the Company is developing medicines that have the opportunity to provide durable, life-changing impact.
Led by an established executive team and backed by world-class life science investors, each day Beeline Medicines is determined to bring the scientific rigor and operational excellence to get to what matters for patients – realizing a world where people with immune-mediated diseases can live life fully.
The Senior Outsourcing Manager, within the Procurement & Outsourcing department, will lead outsourcing and vendor management activities across R&D, with a strong focus on Clinical Development and related functions. This role serves as a key partner to Clinical, R&D, Tech Ops, Finance, and other stakeholders, supporting vendor strategy, selection, contracting, governance, financial planning and reporting, and ongoing performance management. The Senior Outsourcing Manager will manage vendor relationships throughout the engagement
lifecycle, helping teams proactively address performance, budget, scope, and operational risks. The role will also support functional department contracts and associated financial planning, forecasting, budget tracking, and reporting activities, helping ensure appropriate visibility into vendor spend, commitments, and changes.
In addition, the role will support key procurement activities, including RFPs, vendor negotiations, contracting, and onboarding, while ensuring alignment with internal SOPs, procurement policies, and business objectives. Success in this role is measured by strong vendor partnerships, effective financial and performance oversight, proactive issue resolution, and the ability to support program and functional teams as business priorities evolve
Hybrid -
This position follows a hybrid work schedule, requiring a minimum of two (2) days on-site per week — currently designated as Tuesday and Wednesday
. Additional on-site days may be required based on business needs, team priorities, or leadership direction.
Manage outsourced vendor relationships across R&D and Clinical programs, providing ongoing oversight of scope, budget, performance, timelines, risks, and contractual commitments.
Partner with Clinical, R&D, Tech Ops, Finance, and functional teams to support outsourcing strategy, vendor selection, contracting, financial planning, and ongoing vendor management.
Support vendor governance activities, including performance reviews, KPI/scorecard management, financial reviews, issue escalation, risk management, and follow-up of key actions.
Support program and functional department financial planning and reporting, including vendor forecasts, budget tracking, accruals, commitments, change orders, and variance analysis.
Manage functional department contracts and vendor engagements, partnering with business owners to ensure appropriate scope, budget, contractual coverage, and financial visibility.
Develop and maintain vendor qualification, performance scorecards, risk assessments, and other oversight tools for outsourced partners.
Develop and negotiate investigative site contracts, including budgets and exhibits, in partnership with Legal and Clinical.
Lead select end-to-end sourcing events (RFI/RFP/RFQ) for program teams, functional departments, and corporate needs, including CRO, laboratory, and professional services vendors.
Negotiate master service agreements, statements of work, change orders, and commercial terms in partnership with Legal, Finance, and business stakeholders.
Support procurement and financial systems and processes, ensuring accurate and timely vendor, contract, purchase order, and financial data.
Manage and report on purchase orders and invoices, including PO balances, invoice status, spend against commitments, and reconciliation of discrepancies.
Track procurement and financial issues through resolution, partnering with Finance, Accounts Payable, vendors, and internal stakeholders to address PO, invoice, payment, and system-related issues.
Develop and maintain procurement and outsourcing reporting to provide visibility into vendor spend, contractual commitments, PO utilization, forecasts, and other key metrics.
Support supplier onboarding, due diligence, and ongoing compliance monitoring in accordance with company policies and applicable SOPs.
Identify opportunities to improve vendor value, cost management, contracting efficiency, financial visibility, and outsourcing/procurement processes across the organization.
Perform the other assigned duties and responsibilities as assigned.
Compensation
The expected salary range for this position varies by location and will be communicated based on the country or region in which the selected candidate is hired. Actual pay will be determined based on experience, qualifications, location, and other job-related factors permitted by applicable local law. A discretionary annual bonus and long-term incentive award (e.g., equity) may be available based on individual and Company performance.
$124,000 — $160,000 USD
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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