Vendor management lead

You keep vendor relationships running smoothly after the contract is signed. Performance reviews, compliance updates, and issue resolution all flow through you.
Procurement
Vendor management lead

What you own

A Vendor Management Lead owns the ongoing operational relationship with vendors after contracts are in place. You manage performance reviews, compliance documentation, issue resolution, and renewal processes — coordinating between internal teams that use the vendor and the vendor’s own account team.

What slows you down

Vendor management is relationship work that depends on process work. Performance data lives in one system, contracts in another, compliance documents in a third. When a vendor misses an SLA, you’re manually assembling evidence from multiple sources and coordinating a response across internal stakeholders and the vendor. Coordination overhead makes even routine reviews time-consuming.

Why it compounds

Every vendor in your portfolio adds another set of review cycles, compliance deadlines, and potential exceptions to manage. As the vendor base grows, the manual effort to maintain visibility and accountability grows faster. Issues that should be caught in routine reviews surface as escalations instead.

How Moxo changes the equation

Moxo orchestrates vendor lifecycle processes from onboarding through renewal. AI agents handle document collection, review scheduling, compliance tracking, and follow-up. Humans stay in control of performance decisions, escalations, and relationship management. The result is proactive vendor management, fewer compliance gaps, and a vendor portfolio that’s actively governed instead of reactively managed.

Processes that cross your desk

Purchase order change
Approvals
Procurement
Exception management
Commission payout approval
Finance
Sales ops
Revenue ops
Approvals
Payment plan approval
Approvals
Finance
Order to cash
Revenue ops
Credit limit approval
Approvals
Finance
Proposal approval
Approvals
Sales ops
Credit risk approval
Approvals
Finance
Customer complaint escalation
Customer ops
Exception management
Headcount approval
Approvals
People ops
PIP approval
Approvals
People ops
Compliance
Payment release approval
Approvals
Finance
Order to cash
Compliance
Brand partnership approval
Marketing ops
Vendor management
Approvals