• Lead the Sourcing Product Development team, setting clear priorities, coaching team members, and fostering a high-performance culture • Oversee product development from concept to Buy Ready, ensuring that samples and materials comply with Tech Pack specifications • Build strong, multi-level relationships by proactively collaborating with both internal and external stakeholders • Serve as a strategic thought partner to Sourcing leaders and Brand partners by providing insights and recommendations • Collaborate with Brand teams to formalize development calendars and ensure adherence to GTM calendar • Provide regular updates on seasonal GTM progress to stakeholders, highlighting potential issues and opportunities for improvement • Support the Commercialization team in developing standardized processes • Work with the Global Supply Planning team to validate product allocation and production plans • Support knowledge transfer and develop the talent pipeline by documenting processes and implementing training programs • Stay up-to-date on industry trends and promote a culture of compliance and continuous improvement

• Support the execution of category strategies and sourcing initiatives across Technology, Contract Labor, and Professional Services. • Assist with market research, supplier identification, and preparation of sourcing recommendations. • Support RFx processes (RFI/RFP/RFQ), supplier evaluations, and commercial negotiations. • Coordinate with Legal, Finance, and business stakeholders to support contract reviews and documentation. • Analyze spend data to support opportunity identification, savings tracking, and performance measurement. • Prepare reports, dashboards, and presentations to communicate sourcing activity.

• Data entry of purchase orders for component parts, outside processing services, and finished goods • Ensure all purchase orders include accurate costs, specifications, and delivery dates before submission • Maintain detailed process notes from the company ERP system on all outside processing purchase orders • Communicate purchase order changes, rejections, and delivery date updates to all relevant stakeholders • Maintain positive, professional relationships with vendors through courteous phone and email communication • Monitor vendor compliance with purchase order costs, delivery dates, and terms and conditions • Obtain multiple quotes for new purchase requests to ensure competitive pricing • Work with the General Manager to address vendor performance issues and eliminate non-compliant practices • Follow up on rejection reports and coordinate replacement of rejected materials • Support cost reduction initiatives by helping to source products at the lowest possible cost without compromising quality • Escalate any cost increases to the General Manager for approval prior to issuing purchase orders • Work to eliminate unnecessary charges such as lot fees on outside processing orders • Utilize historical pricing data appropriately while remaining vigilant about outdated costs • Conduct weekly follow-ups on late purchase orders every Friday using system-generated reports • Initiate follow-up emails to vendors regarding outstanding deliveries • Use calendar reminders and task management tools to track outstanding items • Update the ERP system promptly to reflect delivery date changes and material rejections • Keep production, planning, and other departments informed of procurement status • Develop and maintain knowledge of materials (tubing, flat bar, sheet metal, fasteners, etc.) and their applications • Take detailed notes to build expertise in vendor relationships and purchasing processes • Participate in collaborative problem-solving with the team to address challenges • Focus on root cause analysis to prevent recurring issues • Support just-in-time and Economic Order Quantity (EOQ) inventory management practices

• Manage and oversee the procurement process, including sourcing, vendor evaluation, and contract negotiation. • Develop and maintain strong vendor/supplier relationships to ensure timely delivery and cost-effectiveness. • Monitor and maintain optimal inventory levels to meet production schedules without overstocking. • Conduct regular inventory audits, reconcile discrepancies, and implement effective inventory control measures. • Coordinate with production, operations, and other departments to forecast material requirements. • Prepare and process purchase orders, invoices, and procurement documentation. • Track and analyze inventory KPIs (turnover, shrinkage, lead times) and provide regular reports to management. • Continuously identify opportunities to improve procurement and inventory processes. • Ensure compliance with company policies and industry regulations.