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

Change approval
IT Ops
Approvals
Customer complaint escalation
Customer ops
Exception management
Deal approval
Approvals
Attestation approval
Compliance
Approvals
Audit
Press release approval
Approvals
Marketing ops
Legal
Compliance
Payout approval
Approvals
Finance
Order to cash
Revenue ops
Lease application approval
Approvals
Contracts
Marketing budget approval
Approvals
Finance
Marketing ops
Pay application approval
Approvals
Finance
Project ops
Order to cash