.Overview:Cotiviti, Inc. ("Cotiviti") is a leader in analytics driven healthcare payment accuracy and quality-based solutions and relies heavily on leading edge technology to deliver these products and services to our wide range of customers.Strategic Vendor Solutions ("SVS") provides support services to the entire Cotiviti organization for the contracting of vendors who provide products and services, as well as any vendors with potential to join Cotiviti's mission through a joint venture, product development or some other form of strategic partnership.SVS is tasked with driving best-in-class strategic sourcing, starting with initial vendor engagement, then managing the contracting process, and finally assisting in the evaluation of vendor performance and risk management activities post execution of Cotiviti's most strategic vendors. The team's key objectives are to manage contractual risks while driving savings, consistency, standardization, and continual improvement, to assure that the contractual business approach is aligned across customer and vendor segments.Key activities for this position include supporting the SVS purchasing process for vendors and overall SVS operations, the invoicing process within the company wide purchasing/invoicing system, Business Unit support for purchasing, assignment of contract requests to SVS team members, and other projects as required. This position will also provide support for the SVS Vendor Management department.**Responsibilities**:**SVS Purchasing Process**:- Support the Director of Operations, SVS in the management and oversight of the overall vendor contracting process (3P Process)- Manage incoming contract/purchasing requests from Business Units and work within Coupa, the company wide purchasing and invoicing system- Assign requests to the appropriate SVS Director within Coupa, following the category management guidelines of the SVS team- Enter request details into Microsoft Dynamics to manage through Legal review and execution- Drive overall flow of 3P Process requests, identify potential issues in the process, and assist Business Units with questions when required- Ensure details are accurately captured in both Coupa, Dynamics, and LinkSquares (contract type, requester, vendor details, requested date, etc.)- Help collect and report contracting metrics for monthly and quarterly reporting**Vendor Management**:- Support Vendor Management department with data and SLA information collection- Assist with management of vendor information database- Assist Business Units with invoicing and receiving issues related to vendor purchases- Support Vendor Management in maintaining an approved vendor list- Other Vendor Management projects as assigned- Complete all responsibilities as outlined in the annual performance review and/or goal setting**.** Required**:- Complete all special projects and other duties as assigned