Vice President, Procurement
Oaktree Capital Management
- Location
- Los Angeles, California
- Work model
- On-Site
- Level
- Staff
- H-1B history
- 1 approvals (FY2023)
- Posted
- Sep 16, 2026
Skills
About this role
Our Company
As a part of Brookfield’s $416B credit platform, Oaktree is a premier credit manager emphasizing an opportunistic, value-oriented, and risk-controlled approach to investing across credit, equity, and real estate. Oaktree is committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture. Oaktree is wholly owned by Brookfield, a leading global investment firm with more than $1 trillion in assets under management. Brookfield owns and operates high-quality businesses and real assets that provide essential services and form the backbone of the global economy. It invests on behalf of institutions and individuals around the world across infrastructure, renewable power and transition, private equity, real estate, and credit. For additional information, please visit Oaktree’s website at http://www.oaktreecapital.com/ Responsibilities The Vice President, Procurement leads Oaktree's global procurement strategy and operating model, combining strategic sourcing and technology procurement with ownership of supplier lifecycle management, procurement operations and the procure-to-pay control environment. This leader is a trusted advisor to senior stakeholders, owns the pre-purchase requisition and demand-qualification process, aligns purchasing verticals to business needs and embeds procurement into line-business planning before commercial commitments are made. The role also directs the Hyderabad Procurement Operations Center of Excellence to deliver measurable value and responsive global service. Responsibilities include: Strategy, Sourcing & Technology Procurement Centralize and execute a global procurement strategy that aligns purchasing verticals, category ownership and service channels with line-business needs; direct the intake, prioritization and routing of sourcing opportunities across verticals, assigning the appropriate sourcing and procurement delivery path. Own the pre-purchase requisition, approval and demand-qualification process and embed it in business planning so the use case, budget, existing suppliers, alternatives, approvals and sourcing path are evaluated before contractual commitment and anticipated demand is visible to executive decisionmakers.As necessary, lead complex RFI/RFP/RFX processes and negotiations with technology providers, manufacturers, value-added resellers and strategic suppliers to improve price, terms, service levels and flexibility. Oversee enterprise software renewals across subscription, perpetual and consumption-based models; apply market intelligence to optimize the technology portfolio to meet evolving business needs and technology strategy. Oversee special projects and co-sourcing initiatives with affiliate and portfolio companies, coordinating demand, joint commercial strategy, execution and value tracking across participating entities. Supplier Lifecycle, Contracts & Governance Own supplier commercial lifecycle governance from demand through contracting, onboarding, performance management, renewal and exit; maintain forward visibility to commercial commitments and dependencies. Manage strategic supplier relationships and escalations, and negotiate or review routine agreements within delegated authority and Oaktree standards. Partner with Legal, Accounting, Technology and the Vendor Management Office to address contractual, financial and supplier-governance requirements, including data protection, resilience and service levels. Procurement Operations, Controls & Global Delivery Own the front end of the procure-to-pay pipeline from pre-purchase requisition and demand qualification through ServiceNow intake and purchase order generation enabling budget alignment and downstream three-way-match exception resolution at time of invoice receipt. Influence