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Procurement & Contract Compliance Manager (Temp)

065eabdb 7a85 4eba 9930 8effc3592a9e 19000101 000001 · Brockton, MA, US, Brockton, MA · Hybrid · Active · $70,000–$78,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company065eabdb 7a85 4eba 9930 8effc3592a9e 19000101 000001
TitleProcurement & Contract Compliance Manager (Temp)
Normalized title-
Department / team-
LocationBrockton, MA, United States
Work modelHybrid / Hybrid
Employment type-
Salary$70,000–$78,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-28 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from 065eabdb 7a85 4eba 9930 8effc3592a9e 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Brockton.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company065eabdb 7a85 4eba 9930 8effc3592a9e 19000101 000001
Source71727d78-ce1b-4fcf-8089-067ace26d4d2
ATS providerADP Workforce Now Recruiting

Description

Hours: 40 per week Employment Type: Temp-to-Perm (3-month contract, with potential for permanent placement) Reports To: Finance and Operations Supervisory Responsibility: None initially; future oversight potential based on organizational needs Location: Brockton, MA Office (Hybrid - 4 days onsite) Who We Are: BAMSI has been “bringing people and services together” since 1975. We are a mission-driven nonprofit organization providing critical health and human services to thousands of individuals across Massachusetts. As we navigate a critical period of operational and financial stabilization, we are seeking a highly analytical and detail-oriented Procurement & Contract Compliance Manager to strengthen our purchasing operations, vendor oversight, and contract governance. Why This Role Matters: This position will play a key role in identifying cost-saving opportunities, reducing financial risk, improving internal controls, and ensuring procurement activities align with organizational policies and funding requirements. This role requires a hands-on leader who is comfortable navigating complex vendor relationships, conducting detailed audits, implementing process improvements, and partnering cross-functionally with Finance, Facilities, IT, Operations, and Leadership teams. What You'll Do: Conduct detailed reviews and audits of existing vendor contracts, purchasing agreements, and procurement practices to identify financial risk, inefficiencies, duplicative services, and cost-saving opportunities. Lead organization-wide procurement and purchasing initiatives with a focus on compliance, transparency, and operational efficiency. Develop, implement, and maintain purchasing policies, procedures, and internal controls that support organizational accountability and regulatory compliance. Evaluate vendor performance, contract utilization, pricing structures, and renewal timelines to support strategic decision-making. Negotiate pricing, terms, and service agreements with vendors and suppliers to ensure best value and service quality for the organization. Partner closely with Finance, Facilities, Accounting, IT, HR, and operational leadership on procurement planning and purchasing strategy. Oversee and strengthen purchasing workflows and approval structures within Acumatica and related financial systems. Monitor purchasing activity and prepare regular reporting and analysis related to spending trends, realized savings, contract exposure, and procurement compliance. Support Accounts Payable and Finance functions related to invoice processing, expense systems, vendor setup, and purchasing reconciliation. Ensure procurement activities align with applicable nonprofit, state, federal, and grant-funded purchasing requirements. Assist leadership with vendor rationalization, contract standardization, and strategic sourcing initiatives. Participate in special projects, operational reviews, and financial stabilization initiatives as assigned by executive leadership. What We Offer: Temp-to-Perm Structure: A 3-month contract opportunity with the potential for permanent placement based on performance and organizational fit. Strategic Impact: The opportunity to lead procurement transformation during a critical period of organizational stabilization and growth. Mission-Driven Culture: The satisfaction of knowing your work directly strengthens the financial health and operational integrity of a respected nonprofit. What You Bring (Requirements): Education: Bachelor's Degree in Finance, Business Administration, Supply Chain Management, Accounting, or related field preferred. Experience: Minimum of 5–7 years of progressive experience in procurement, purchasing, finance, contract management, vendor management, or operational auditing. Contract Expertise: Strong experience reviewing and negotiating contracts and managing third-party vendor relationships required. Analytical Skills: Experience conducting detailed financial, purchasing, or compliance analysis with strong attention to operational risk and cost containment. Knowledge: Understanding of procurement best practices, internal controls, and purchasing compliance standards. Technical Skills: Experience working within ERP or financial systems required; experience with Acumatica and Concur strongly preferred. Advanced proficiency in Microsoft Excel and financial reporting tools. Communication: Excellent written and verbal communication skills with the ability to work effectively across all levels of the organization. Attributes: Self-directed, highly organized, capable of managing multiple priorities in a fast-paced environment, and able to handle sensitive information with professionalism and discretion. Preferred Attributes: Strong investigative mindset with the ability to identify root causes, process gaps, and operational inefficiencies. Comfortable operating in periods of organizational change, restructuring, or process transformation. Ability to balance strategic thinking with hands-on execution and follow-through. Collaborative, solutions-oriented approach with a focus on accountability and continuous improvement. Bonus (Preferred but not required): Understanding of state contract purchasing procedures and nonprofit funding environments.

Full job record

Job ID17778db756acf209e75baa74f787c4060ad8dc51
Org ID96a5f24d-10fd-49b1-ac80-6e650bfd58a9
Source ID71727d78-ce1b-4fcf-8089-067ace26d4d2
Board ID71727d78-ce1b-4fcf-8089-067ace26d4d2
Provideradp_workforcenow
Provider Job Key999675
TitleProcurement & Contract Compliance Manager (Temp)
Normalized Title—
Statusactive
Activeyes
Location TextBrockton, MA, US, Brockton, MA
Department—
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Employment Type—
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionMA
CityBrockton
Salary Raw70000.00 To 78000.00 (USD) Annually
Salary Min70,000
Salary Max78,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=065eabdb-7a85-4eba-9930-8effc3592a9e&ccId=19000101_000001&lang=en_US&type=JS&jobId=999675&jwId=9206597600305_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=065eabdb-7a85-4eba-9930-8effc3592a9e&ccId=19000101_000001&lang=en_US&type=JS&jobId=999675&jwId=9206597600305_1
First Seen At2026-05-31 18:37:51Z
Last Seen At2026-06-06 13:15:30Z
Last Checked At2026-06-06 13:15:30Z
Last Changed At2026-06-06 13:15:30Z
Inactive At—
Source Posted At2026-05-28 01:43:00Z
Source Updated At—
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    "requisitionDescription": "<div><div><div><p style=\"margin: 0in; line-height: 1.5; font-size: 16px; font-family: Aptos, sans-serif;\" data-pasted=\"true\"><strong><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Hours:</span></strong><span style=\"font-family: arial, sans-serif; font-size: 14px;\">&nbsp;40 per week<br><strong>Employment Type:</strong> Temp-to-Perm (3-month contract, with potential for permanent placement)<br><strong>Reports To:</strong> Finance and Operations</span></p><p style=\"margin: 0in; line-height: 1.5; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Supervisory Responsibility:</strong> None initially; future oversight potential based on organizational needs</span></p><p style=\"margin: 0in; line-height: 1.5; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Location:</strong> Brockton, MA Office (Hybrid - 4 days onsite)</span></p><p style=\"margin: 0in; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style=\"margin: 0in; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Who We Are:</strong><br>BAMSI has been <em>&ldquo;bringing people and services together&rdquo;</em> since 1975. We are a mission-driven nonprofit organization providing critical health and human services to thousands of individuals across Massachusetts. As we navigate a critical period of operational and financial stabilization, we are seeking a highly analytical and detail-oriented Procurement &amp; Contract Compliance Manager to strengthen our purchasing operations, vendor oversight, and contract governance.</span></p><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Why This Role Matters:</strong><br>This position will play a key role in identifying cost-saving opportunities, reducing financial risk, improving internal controls, and ensuring procurement activities align with organizational policies and funding requirements. This role requires a hands-on leader who is comfortable navigating complex vendor relationships, conducting detailed audits, implementing process improvements, and partnering cross-functionally with Finance, Facilities, IT, Operations, and Leadership teams.</span></p><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>What You&#39;ll Do:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Conduct detailed reviews and audits of existing vendor contracts, purchasing agreements, and procurement practices to identify financial risk, inefficiencies, duplicative services, and cost-saving opportunities.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Lead organization-wide procurement and purchasing initiatives with a focus on compliance, transparency, and operational efficiency.</li><li style=\"margin: 0in 0in 8pt; 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font-family: arial, sans-serif;\">Oversee and strengthen purchasing workflows and approval structures within Acumatica and related financial systems.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Monitor purchasing activity and prepare regular reporting and analysis related to spending trends, realized savings, contract exposure, and procurement compliance.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Support Accounts Payable and Finance functions related to invoice processing, expense systems, vendor setup, and purchasing reconciliation.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Ensure procurement activities align with applicable nonprofit, state, federal, and grant-funded purchasing requirements.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Assist leadership with vendor rationalization, contract standardization, and strategic sourcing initiatives.</li><li style=\"margin: 0in 0in 8pt; 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line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Mission-Driven Culture:</strong> The satisfaction of knowing your work directly strengthens the financial health and operational integrity of a respected nonprofit.</li></ul><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>What You Bring (Requirements):</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Education:</strong> Bachelor&#39;s Degree in Finance, Business Administration, Supply Chain Management, Accounting, or related field preferred.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Experience:</strong> Minimum of 5&ndash;7 years of progressive experience in procurement, purchasing, finance, contract management, vendor management, or operational auditing.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Contract Expertise:</strong> Strong experience reviewing and negotiating contracts and managing third-party vendor relationships required.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Analytical Skills:</strong> Experience conducting detailed financial, purchasing, or compliance analysis with strong attention to operational risk and cost containment.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Knowledge:</strong> Understanding of procurement best practices, internal controls, and purchasing compliance standards.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Technical Skills:</strong> Experience working within ERP or financial systems required; experience with Acumatica and Concur strongly preferred. Advanced proficiency in Microsoft Excel and financial reporting tools.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Communication:</strong> Excellent written and verbal communication skills with the ability to work effectively across all levels of the organization.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\"><strong>Attributes:</strong> Self-directed, highly organized, capable of managing multiple priorities in a fast-paced environment, and able to handle sensitive information with professionalism and discretion.</li></ul><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Preferred Attributes:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Strong investigative mindset with the ability to identify root causes, process gaps, and operational inefficiencies.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Comfortable operating in periods of organizational change, restructuring, or process transformation.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Ability to balance strategic thinking with hands-on execution and follow-through.</li><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Collaborative, solutions-oriented approach with a focus on accountability and continuous improvement.</li></ul><p style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 16px; font-family: Aptos, sans-serif;\"><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>Bonus (Preferred but not required):</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in 0in 8pt; line-height: 1; font-size: 14px; font-family: arial, sans-serif;\">Understanding of state contract purchasing procedures and nonprofit funding environments.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:115%;font-size:16px;font-family:\"Aptos\",sans-serif;'><br></p></div></div></div>\n",
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        }
      ]
    },
    "requisitionTitle": "Procurement & Contract Compliance Manager (Temp)",
    "clientRequisitionID": "3386",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Brockton",
          "postalCode": "02301",
          "countrySubdivisionLevel1": {
            "codeValue": "MA"
          }
        },
        "nameCode": {
          "shortName": " Brockton, MA, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/999675?cid=065eabdb-7a85-4eba-9930-8effc3592a9e&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 15627
  },
  "detail_errors": []
}
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