As Supplier Coordinator/Analyst, you will own the lifecycle of product supplier reviews and renewals, ensuring alignment with Allica’s TPRM framework. You’ll partner with Product, Compliance, Legal, and Procurement to prevent gaps and maintain audit-ready records. This role suits a proactive administrator who turns supplier data into clear, timely actions. You’ll impact how we manage third-party relationships at scale, enabling reliable product delivery to SMEs.
Pay / Benefits
full onboarding support and development
flexible working
pension contributions
discretionary bonus
private health cover
life assurance
Responsibilities
Own the administrative lifecycle of periodic supplier reviews (quarterly, bi-annual, annual by tier) and gather inputs from suppliers and internal stakeholders
Draft review paperwork and flag risks or gaps for Product Owner review
Track outstanding actions through to closure to prevent cycle leaks
Manage licence and contract renewal dates and initiate renewals well ahead of time
Coordinate renewal paperwork with Legal and Procurement
Raise ad hoc requests (additional licences or user seats) as needed
Maintain accurate supplier records in internal systems as audit-ready data
Identify repetitive data-collection tasks and implement automation/templates to reduce manual effort
Serve as the go-to contact for Product on supplier management and coordinate with internal teams
Support new vendor onboarding administration, coordinating legal/compliance approvals and owning onboarding end-to-end
Document and monitor data sources shared with vendors, maintaining a queryable record (e.g., Gatekeeper)
Support DPIAs linked to supplier data sharing and ensure they are current
Apply controls for data-source extension requests with proper sign-off
Escalate and resolve ambiguous or edge cases using the established framework
Escalate and resolve ambiguous or edge cases using the established framework
Ensure data integrity and process adherence across the supplier management lifecycle
Key requirements
Some exposure to supplier/vendor or contract administration in a regulated or financial services environment
Highly organized with strong attention to detail and ability to chase multiple stakeholders
Confident with Excel and internal systems (e.g., Confluence, JIRA); quick to pick up new tools
Clear, professional written and spoken communication
Proactive, practical problem-solver who flags issues early
Comfortable working within a framework and handling escalations for edge cases
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