• Ensure and approve customer wave plans. • Develop reporting and management methods to ensure execution. • Communicate wave plan to Operations to ensure awareness. • Monitor savings against the target to identify potential shortfalls and mitigation strategies. • Analyze and understand each Savings Contract language to make sure all categories are being explored and set expectations with projects. • Work with Digital Strategy department to develop automated PVR reporting. • Oversee the development of QBR client presentations. • Ensure regular cross functional meetings between CPM and Purchasing Managers improve relationship and communication. • Implement a plan to improve categorization/item type for PVR savings report. • Review PS categories and update as needed. • Communicate to all Procurement (Purchasing and Sourcing). • Build and provide guidelines on MRO/OEM/CDIR to all Procurement organizations. • Analyze spend data to define: LPP Baseline (especially high users and spenders). • Classify suppliers (Serv, OEM, MRO, Rep, etc.). • Load this raw data in Zeus. • Request Client Supplier Letter and provide template. • Request Client with any Contract information, AML, PG, VMI Program that we will have to manage on their behalf. • Oversee the creation of buying guides for the Purchasing department.

• Lead the development, implementation, and alignment of sourcing strategies for technical and industrial categories. • Manage the end-to-end sourcing process, from supplier identification to negotiation and execution of supply agreements. • Leverage engineering expertise to evaluate supplier capabilities and propose innovative solutions for clients. • Develop and execute sourcing strategies that optimize MRO and technically complex spend categories. • Analyze client and enterprise spend across technical categories to identify savings opportunities. • Manage supplier relationships with a focus on total cost of ownership, technical capability, innovation, and continuity of supply. • Lead contract negotiations for technical products and services. • Partner with internal stakeholders to align sourcing strategies with operational and technical requirements. • Drive continuous improvement initiatives, including supplier innovation and advancement of procurement best practices.

• Develop and manage vendor programs for critical infrastructure and equipment, including servers, networking hardware, liquid-cooling systems, generators, switchboards, transformers, UPS systems, chillers, hybrid coolers, IT 'Pods', Cabinets, and power distribution units. • Negotiate standardized master service agreements (MSAs), preferred vendor programs, and volume-based pricing structures. • Establish strategic warehousing and integrated supplier product management solutions. • Evaluate and manage supplier performance across cost, quality, delivery timelines, and sustainability metrics. • Design procurement frameworks that scale across multiple data center sites (e.g., Santa Clara, Reno, Chicago, Austin). • Standardize purchasing processes including RFPs, competitive bidding, and contracting to ensure consistency and compliance. • Align procurement programs with corporate priorities such as cost control, uptime, ESG commitments, and regulatory compliance. • Leverage strategic advanced procurement strategies to maintain product availability across the development portfolio • Partner with Finance to track spend versus budget and develop cost models for large-scale infrastructure projects. • Deliver accurate cash flow forecast for all procured equipment • Maintain delivery forecasting and milestones within an integrated master schedule. • Implement long-term sourcing strategies, including bulk purchasing, forward contracts, and commodity hedging (e.g., steel, copper). • Support Total Cost of Ownership (TCO) analysis for major capital equipment and supplier decisions. • Collaborate closely with Operations, Engineering, and Construction teams to ensure equipment is ordered, delivered, and installed on schedule. • Support IT and Network teams in sourcing specialized hardware, including servers, GPUs, and networking equipment. • Ensure supply chain readiness for new data center builds, expansions, and technology refresh cycles. • Identify and mitigate supply chain risks such as single-source dependencies, geopolitical exposure, and extended lead times. • Develop contingency plans, including alternative suppliers and strategic inventory strategies. • Ensure compliance with trade regulations, import/export controls, and sustainability requirements. • Implement and optimize procurement systems and tools (e.g., ERP platforms, Yardi, Coupa, SAP Ariba, or similar). • Define and track key procurement KPIs, including supplier performance, lead times, contract compliance, and cost savings. • Continuously improve procurement processes to enhance scalability, transparency, and operational efficiency.

• Play a key role in strengthening and expanding Scarpel’s global SMS supplier network • Identify, onboard, and develop relationships with SMS A2P vendors for iGaming messaging traffic • Negotiate commercial agreements and evaluate supplier performance • Collaborate closely with internal teams to ensure competitive pricing and reliable route coverage • Support client needs and business growth within the Carrier Operations team