• Responsible for purchasing all of Target Specialty product needs (~$350M in 2025) • Establish and maintain a comprehensive forecasting process and system • Lead a team to effectively team up with the Warehouse Managers to ensure accurate forecasting • Develop and manage a process to identify and reduce slow and obsolete inventory • Team with Corporate Procurement on all key manufacturer supply, rebate, and program agreements • Develop and maintain close working relationships with key suppliers and manufacturers • Maintain a system of product ranking (ABCD) • Lead the team to actively manage the ranking to ensure optimal profitability • Develop, maintain, and lead SKU rationalization • Manage, track and forecast rebate programs with all distribution programs • Develop and lead the execution of a 5-year proprietary product roadmap for Pest and T&O • Maintain accurate costing of product portfolio • Develop and implement a vendor strategy for each product • Lead the development of a comprehensive training and sales support framework • Develop Product Marketing expertise within your team

• Analyzing procurement data. • Optimizing purchasing processes. • Supporting strategic sourcing initiatives. • Evaluating supplier performance. • Conducting market research. • Providing actionable insights to enhance cost efficiency and operational effectiveness.

• Lead strategic event sourcing and negotiations with hotels and suppliers to secure optimal pricing, contract terms, and value-added opportunities that align with client goals and program success • Own the end-to-end sourcing process, including gathering program requirements, developing and issuing RFPs, evaluating proposals, and securing room blocks, logistics, and key services • Negotiate, review, and finalize supplier contracts, ensuring all terms—including attrition, cancellation, and program-specific provisions—are accurate, compliant, and protective of client interests • Manage program timelines and supplier milestones, tracking option dates, coordinating with internal teams and suppliers, and ensuring all contracts and documentation are completed accurately and on time • Provide financial oversight and forecasting, including advising on deposit requirements, maintaining accurate budgets and cost savings projections, and ensuring systems reflect current program data • Maintain accurate program records and documentation, ensuring all tentative, confirmed, and canceled programs are tracked in alignment with Maritz and client standards • Build strong partnerships with clients, suppliers, and internal teams, maintaining proactive communication to ensure alignment, manage expectations, and deliver exceptional client experiences • Support complex and high-priority program needs, including VIP requests and unique client requirements, while ensuring smooth transition and handoff to execution teams • Contribute to a high-performing team culture, sharing insights, supporting peers, and identifying opportunities to improve efficiency, strengthen supplier partnerships, and drive program value

• Provide essential administrative and operational support to ensure the smooth execution of ACF’s Request for Proposals (RFP) process • Assist Project Leads in preparing and formatting RFP documents using approved templates • Ensure RFPs are circulated internally for feedback and approvals before issuance • Coordinate with the Strategic Partnerships & Communications team to apply branding and marking guidelines • Support the setup of RFPs on the Giving Data system, including uploading documents, applicant details, and submission links • Manage communication channels for applicant queries, ensuring responses are documented and shared transparently • Maintain FAQ documents, addenda, and briefing session records on ACF platforms • Schedule and coordinate briefing sessions, ensuring use of approved ACF presentation templates • Provide logistical and administrative support to the Bid Evaluation Committee (BEC), including scheduling meetings, preparing scoring sheets, and consolidating evaluation notes • Track conflict-of-interest declarations and maintain records for audit purposes • Assist in compiling consolidated scoring sheets and recommendation reports • Maintain accurate procurement records, including bid submissions, evaluation reports, contracts, in line with the 5-year retention requirement • Ensure all procurement files are securely archived and accessible for audit • Assist the Grants Team in preparing draft agreements, coordinating inputs from Project Leads and Monitoring & Evaluation staff • Upload signed agreements and reports onto Giving Data and SharePoint • Track reporting deadlines and send reminders to grantees/consultants using approved templates • Support close-out processes by compiling final reports and drafting close-out letters for review.