• Assigned category - Contract manufacturing, PCBA's and cabinet assembly • Primary relationship owner for suppliers within assigned category • Manage the segmentation of assigned spend into sub commodity groups to create levers to achieve our goals • Develop an overall category strategy to meet organizational goals by improving Total Cost of Ownership (TCO) while securing supply continuity through identifying and mitigating current and potential risks and opportunities in the commodity plan. • Lead the execution of the category strategy through preferred supplier list (PSL), “right-sizing” non-preferred suppliers, and rewarding preferred partners with business awards tied to Long-term Agreements (LTA) with year over year improvements in cost, delivery, quality, service, and profitability. • Review analysis from PowerBI and other tools to create insights into the drivers of assign commodity and possible effects to spend and cost projections to use as levers with our supply base. • Conduct regular business reviews (SRM) with main and strategic suppliers with teams and senior leadership. • Create presentations for supplier relationship management reviews, commodity plans, risk mitigation proposals, 4-Blockers, and supplier/commodity gap analysis. • Create a plan to deliver annual our results against metrics of payment terms, on-time delivery, productivity, inflation, and other metrics as determined by Procurement Leadership. • Research, track, and communicate industry trends, best practices, applicable indices, and competitive offerings to identify opportunities for innovation, competitive advantage, and increased overall productivity • Develop a productive working relationship with peers on other teams: Engineering, Operations, Quality, and Procurement • Supervisory responsibilities for 1 direct report

• Primary relationship owner for AP1000 structural module suppliers. • You will develop an overall sourcing strategy to meet organizational goals by improving Total Cost of Ownership (TCO) while securing supply continuity through identifying and mitigating current and potential risks and opportunities in the commodity plan. • Lead negotiations for supplier agreement, inclusive of Purchase Order Terms and Conditions, Preferred Supplier Agreements, Teaming Agreements. • You will Review analysis from Power BI and other tools to create insights into the drivers of assigned commodity and possible effects for spend and cost projections to use as levers with our supply base. • Conduct regular business reviews (SRM) with main and strategic suppliers with teams and senior leadership. • Create presentations for supplier quarterly business reviews, procurement strategies, risk mitigation proposals, 4-Blockers, and supplier/commodity gap analysis. • Develop a productive working relationship with peers: Engineering, Operations, Quality, and Delivery Stream

• Manage the designated category, accountable for all sourcing strategies and implementation • Develop alternative sources, including low-cost countries, and use category spend globally, with a focus on cost efficiencies, product quality, innovation and the most effective supply chain models • Develop and implement new products, processes, standards or operational plans to have an impact on the achievement of functional results • Report to the Director, Category Management Direct and work remote • Primary relationship owner for suppliers within assigned category • Manage the segmentation of assigned spend into sub commodity groups to create levers to achieve our goals • Lead the execution of the category strategy through preferred supplier list (PSL)

• Improve total cost of ownership and manage supplier risk • Deliver category management process including spend analytics, strategy development, negotiations, and partner engagement • Plan, align and engage with partners to deliver savings for annual and multi-year savings goals and Average Payment Terms (APT) and spend strategies for assigned categories • Manage spend through competitive analysis, creation of leverage and professional negotiations to secure the best cost, quality, and service • Use tools and techniques to profile, benchmark, research supply chain risks and trends. • Identify the partner's budget/ demand for category management sourcing strategies. • Gather feedback from partners by VOC (Voice of the Customer) satisfaction survey. • Develop and implement Operating Management System (OMS). • Work with the Operational Pillar (Buyers) and Commercial Indirect Pillar (Indirect Sourcing Leads) to ensure execution of the agreed category strategies • Lead RFP/RFQ bids and analysis, supplier evaluation, qualification, selection, development, contract development and negotiations, including master service agreements. • Perform supplier relationship management including the tracking of service level agreements and KPIs. • Implement quarterly business reviews with preferred suppliers and monitor action plans. • Improve company financial performance through sourcing projects, supplier communications, quality, payment terms, value stream mapping, supply chain optimization and continuous improvement projects with suppliers • Support and implement change management projects • Maintain export control regulations to ensure compliance with corporate procedures.