• Preparing and submitting purchase orders on a daily basis to vendor suppliers. • Making purchasing and order fulfillment decisions with a daily goal to achieve a 100% fill rate. • Assuring the timely processing of sales order fulfillment based on daily company order activity. • Working with sales and customer service departments to ensure customer orders are accurately entered, and placed in a timely and cost effective manner. • Providing troubleshooting of purchasing issues to other company departments. • Using ERP to compile data and analyze purchasing patterns. • Negotiating pricing, transportation and payment terms with vendors. • Performing other duties and tasks as assigned.

• Source candidates for technical and executive-level roles • Conduct market research and talent mapping (mostly tech roles) • Build and maintain candidate pipelines • Use LinkedIn, Boolean search, job boards, talent communities, and AI sourcing tools • Calibrate candidates with recruiters and hiring managers • Share sourcing insights and short progress updates • Reach out to candidates and handle initial communication • Build long-term relationships with talent • Keep candidates engaged and interested throughout the process

• Independently drive contract negotiations for new client opportunities, as well as existing customer growth and expansion • Negotiate client redlines in accordance with standard business practice and 340B program compliance, while mitigating risk for the organization • Ensure accuracy of 340B contract requests in accordance with SOP’s, remediate inefficiencies, and identify recommendations for process and workflow improvements • Drive system enhancement and automation through multi-team collaboration, defining detailed system requirements, and completing extensive user acceptance testing to ensure accurate release • Work with Sales Representatives, Account Managers, Sr. Advisor, 340B Contract Operations, and other internal teams to address inquiries and negotiate contracts • Independently coordinate and drive legal to legal calls between CVS, Wellpartner, and both current and prospective hospital partners • Work closely with 340B legal team to accomplish efficient contract negotiation and turnaround • Identify necessary contract template changes and collaborate with business SME to ensure successful resolution • Develop and maintain standard operating procedures and tools for the contracting team to streamline the negotiation process • Set operational objectives and prepare action steps toward achievement of those objectives with management

• Supervise and manage the Procurement Source to Pay system, ensuring its accuracy, consistency and data integrity for purchase order placement, issuance, and maintenance. • Manage, mentor, and guide operations analysts who will work continuously with procurement teams ensuring all equipment orders are placed timely and completely so that our programs support business opportunities and projects are delivered on time. • Collaborate with internal stakeholders to improve and maintain processes and procedures within the procurement department. • Maintain financial management of the department’s inventory program, yearly spending, cash flow forecasts, and reconciliation. • Coordinate with vendors on continuous quality improvement of invoice process and inventory management data. • Develop multi-year cash flow plans and reconcile these monthly. • Manage financial data from various software systems and implement them into one report. • Learn and manage the financial software to enter PO’s, review invoices, track budgets, allocate equipment from purchases to projects. • Support Procurement Managers, Finance, and Accounting with invoicing issues. • Properly evaluate and update inventory for soft and hard allocation of OFCI equipment. • Help direct invoices to the appropriate Procurement team members for approval in a timely manner. • Update established change order and savings trackers, then develop a plan to better implement this into a new process. • Develop proper tax and tariff reporting processes. • Help develop and maintain record keeping and reports for the business. • Work with compliance to maintain the department and vendors are within guidelines. • Collaborate with stakeholders to ensure clarity of the procurement process with other department requirements. • Work with finance and compliance departments to ensure all purchases have appropriate documentation. • Maintain, track, and report on inventory budgets, capital expenditure, and KPI’s • Present financial metrics and analysis to project managers, department leaders, and on occasion, business executives. • Investigate and work with vendors to make sure invoices are submitted on timely basis, according to the terms and conditions of agreement, and paid for in timely manner • Support open and transparent communication with project teams and departments • Assist in management and support equipment inventory planning, price evaluation, industry metrics, and forecasting • Manage and support 1-3 Procurement Cost Analysts who will support project costing exercises while simultaneously performing department level tasks.