• Strengthen vendor partnerships • Streamline production terms • Drive operational excellence across apparel categories • Manage vendor commercial terms (MOQ, FOB, lead time, payments) • Track and validate production, QC reports, and certifications • Maintain up-to-date vendor documentation and negotiation records • Coordinate and monitor factory allocation, performance KPIs, and compliance • Support cost benchmarking, quote comparison, and negotiation prep • Oversee product development alignment with PD and QA teams • Implement WIP tracking and performance dashboards • Drive sourcing efficiency, data visibility, and risk assessment improvements • Ensure on-time, quality delivery across factories and vendors • Support IPO readiness through compliance and certification management

• Preparation and analysis of reports and figures for supplier meetings (e.g., revenue losses, market analyses, KPI analyses) • Creation of presentations for meetings with external partners • Scheduling and coordination between various stakeholders • Maintenance of internal data lists and processing of tickets (e.g., discount maintenance, vendor/creditor numbers) • Support with calculations for price negotiations

• Lead Procurement team and fully support the business by providing a customer-focused, effective and responsive service. • Oversee the management of supplier contracts and agreements, leading a team of buyers and senior buyers in all aspects of contract lifecycle management. • Develop negotiation strategies to deliver against business objectives and achieve sustainable relationships with suppliers. • Monitor and analyze local expenditures and supplier performance. • Ensure team members effectively manage their assigned contract portfolios and maintain compliance with contractual obligations.

• Provide support for indirect IT and services spend including hardware, software, SaaS, cloud, consulting and professional services, and maintenance/support, generally low‑cost, high‑volume transactions • Negotiate business and pricing terms in collaboration with Legal and Business Owners for low‑to‑mid‑complexity transactions, within established guardrails, to help optimize total cost and value for CSG • Facilitate supplier onboarding activities as needed before finalizing transactions, including confirming that required documentation and system setups are in place • Obtain, validate, and update supplier quotes; provide quote information and options to internal requestors and service owners, and ensure that selected options are accurately reflected in purchase orders • Fulfill renewal orders with existing suppliers (e.g., term licenses, maintenance and support) by tracking expiration dates, initiating renewal discussions, and completing associated purchasing activities to avoid service interruptions • Ensure day‑to‑day procurement activities comply with Finance, Legal, and Procurement policies, procedures, and approval frameworks • Maintain and use a calendar of key contract dates (e.g., maintenance, support, and term license expirations and termination notice periods) to proactively trigger renewals, terminations, or changes • Provide coverage and timely support for stakeholders across APAC, EMEA, and the Americas, coordinating with colleagues as needed to manage time zone differences and business priorities • Create and track savings and cost‑avoidance opportunities associated with renewals, competitive quotes, and negotiations in support of the company’s financial targets • Use procurement workflow and efficiency tools to initiate work, track status, and keep internal requestors and other stakeholders informed of progress, while maintaining accurate procurement and master data in purchasing and contract management systems • Support senior procurement staff, as requested, on sourcing events (e.g., RFx) by helping gather requirements, compile supplier responses, and organize basic price and non‑price comparisons