• Executes enterprise strategic sourcing savings goals for the company and implement action items to ensure that those goals are achieved year over year • Use data analytics, industry benchmarking and strategic sourcing methodologies to provide guidance in the development and execution of sourcing and category strategies, contributing to improved profits and cash flows • Develop, manage and execute key initiatives, serving as the primary liaison between Legal, Finance, IT, department business units, project managers and other key business partners in the end-to-end strategic sourcing process including category analysis, supplier selection, and complex contract negotiation • Lead negotiations with suppliers on a variety of contracts, to ensure maximum value and minimum risk • Manage suppliers to ensure they can meet requirements and provide scorecards monthly to ensure suppliers are meeting expectations in quality, delivery and cost metrics • Select suppliers through robust supplier selection process and deploy risk mitigation techniques to ensure effective continuity of supplier • Responsible for negotiations for best possible cost service/product guarantee and develop “win-win” strategies that achieve sustainable relationships with suppliers • Evaluate supplier core competencies and competitive positioning using industry cost models • Analyze industry trends and evolving technology to proactively identify supply base issues to minimize risk, protect continuity of supply, and utilize emerging opportunities • Lead or assist with short-term and long-range planning through category management and sourcing processes aligned with the strategic business goals of the company • Establish and communicate strategic sourcing policies and ensure compliance • Continuously improve productivity and efficiency of processes throughout the organization through category management and process efficiencies • Other duties as assigned

• Leading the end-to-end procurement of OS&E (Operating Supplies & Equipment) for ultra-luxury hospitality projects • Collaborating closely with design teams, operators, project managers, contractors, suppliers, and logistics partners • Ensuring that all OS&E packages meet the highest standards of quality, brand alignment, budget control, and operational efficiency

• Design, implement, and lead a best-in-class procurement function applying supply chain management best practices appropriate for a high-growth healthcare organization. • Establish and execute a strategic sourcing program with clear category ownership across IT, professional services, clinical vendors, facilities, and other material spend areas. • Implement RFP/RFQ processes to drive competitive tension and negotiate favorable commercial terms with suppliers. • Leverage spend data and financial analytics to identify cost reduction opportunities, model financial impacts, and gain business leadership alignment on savings initiatives. • Establish measurable performance metrics and regularly report third-party spend, savings, and supplier performance to Finance and senior leadership. • Build and maintain strategic relationships with key suppliers; develop a preferred vendor program to consolidate the supply base, reduce costs, and improve service quality. • Lead contract negotiations and administer agreements with suppliers, vendors, and service providers; ensure commercial terms reflect Aledade's risk tolerance and business objectives. • Oversee supplier onboarding, including evaluation of financial stability, compliance posture, and service capability. • Resolve invoice discrepancies, claims, and quality issues in a timely manner, escalating when needed. • Analyze price proposals, financial reports, and market benchmarks to validate fair and reasonable pricing. • Establish and maintain procurement policies, procedures, standards, and internal controls; educate stakeholders on compliant purchasing practices and audit for continuous improvement. • Monitor and ensure adherence to applicable federal, state, and local laws and regulations governing procurement and vendor management. • Manage healthcare-specific vendor compliance requirements, including Business Associate Agreements (BAAs), HIPAA obligations, and other regulatory considerations relevant to Aledade's operating environment. • Identify, assess, and mitigate supply chain risks including supplier financial instability, single-source dependencies, and business continuity gaps. • Conduct periodic compliance audits and implement continuous improvement programs to close identified gaps. • Serve as a trusted cross-functional partner to Finance, Legal, Technology, HR, and business unit leaders by embedding procurement discipline without creating bureaucratic friction. • Lead organizational change management efforts associated with standing up and scaling the procurement function, including stakeholder education, process adoption, and communication strategies. • Develop and deliver training programs to educate colleagues on procurement policies, approval workflows, and compliant purchasing behaviors. • Build strong internal relationships to proactively identify procurement needs, influence upstream decision-making, and reduce maverick spend. • Represent Procurement in cross-functional initiatives, vendor governance forums, and finance planning cycles. • Build, lead, and develop a high-performing procurement team as the function scales. • Set clear performance expectations, provide regular coaching and feedback, and create development pathways for direct reports. • Foster a culture of accountability, continuous improvement, and operational excellence within the Procurement function. • Model collaborative, cross-functional leadership that reflects Aledade's values and ways of working.

• Develop and manage multi‑million‑dollar Packaging Category Strategies within Direct Procurement. • Deep expertise in packaging raw materials/substrates/chemicals; leverage market & commodity insights, escalation/de‑escalation mechanisms, and inflation mitigation to inform forecasting, decisions, and competitive pricing. • Provide quarterly updates on cost inflation by category and update quarterly standard costs. • Identify, assess, build business cases for, prioritize, and execute cost savings initiatives (product optimization, service/quality optimization, supplier optimization, process improvement, competitive bidding, should‑cost modeling, joint CI, negotiations). • Partner with suppliers and external category experts to develop robust savings/value pipelines and measurable benefits. • Partner closely with senior leadership across Sales & Marketing, Engineering, Finance, Supply Chain, and Quality to align with business strategy and position Procurement as a strategic partner. • Lead/support commercialization and growth initiatives via strategic sourcing; optimize supplier network in collaboration with cross‑functional teams. • Conduct business reviews with internal stakeholders and suppliers to track goals, surface issues/opportunities, and review category trends. • Establish best practices to develop and execute supplier agreements. • Lead and support Supplier Performance Management—track/analyze Service, Quality, Cost, and Innovation for key Packaging suppliers on a recurring cadence. • Support and implement SRM for assigned suppliers to drive continuous improvement and long‑term, collaborative relationships. • Proactively monitor and manage internal and external risk (market, operational, quality, logistics, financial) to ensure continuity of supply. • Integrate risk considerations into sourcing, supplier selection/segmentation, and contract terms. • Lead sustainability and diversity programs for Packaging suppliers in alignment with Ventura Foods’ priorities. • Embed governance through standardized practices/playbooks and agreement frameworks to ensure compliance and ethical sourcing. • Lead and coordinate cross‑functional teams to manage projects to outcomes (timeline, quality, cost).