• Develop and execute innovative sourcing strategies to identify and engage veterinarians (DVMs) and key hospital support staff • Leverage tools such as LinkedIn, job boards, professional networks, events, and industry channels to reach passive candidates • Build and maintain a strong, diverse pipeline of qualified candidates • Proactively engage talent to support current and future hiring needs • Conduct initial outreach and assess candidate interest and alignment • Present qualified candidates and leads to the recruiting team • Utilize CRM/ATS platforms to track candidate activity, maintain accurate records, and ensure data integrity • Leverage sourcing tools, including Phenom, to identify, engage, and nurture high-quality veterinary talent pipelines • Analyze sourcing effectiveness and optimize outreach strategies • Stay informed on veterinary industry trends, talent market conditions, and competitive landscape • Partner closely with recruiters and hiring stakeholders to support the full recruitment lifecycle • Contribute to continuous improvement of sourcing processes and best practices.

Company Description We provide Recruitment and Staffing services to many industries and domain through our innovative and customized solutions and passionate commitment to research. Ability to understand the hiring strategies, availability of talent and compensation benchmarking makes us proud hiring partner for various industries. We work as trusted business partners and always strive to deliver the most value and highest return on investment for our clients. We are highly trained business professionals with strong understanding of clients need. We work closely with the leading staffing trade associations, training, and research organizations to ensure we are knowledgeable of the latest industry trends and technologies Job Description Functional Delivery - Lead and support SAP Ariba Sourcing implementations, including event creation, RFx, auctions, scoring, and award scenarios - Configure Ariba Contracts including clause libraries, templates, approval workflows, and contract authoring processes - Conduct requirement gathering, fit‑gap analysis, and solution design workshops with business stakeholders - Translate sourcing and contracting business processes into standard Ariba capabilities, minimizing customizations Integration & Enablement - Support integration touchpoints with SAP S/4HANA or ECC (where applicable), in collaboration with technical teams - Coordinate with Supplier Lifecycle & Performance (SLP) and downstream modules where sourcing dependencies exist - Assist with data migration, master data validation, and sourcing template standardization Testing & Deployment - Develop and execute SIT and UAT test scenarios aligned to sourcing and contracting processes - Support cutover, hypercare, and post‑go‑live stabilization activities - Troubleshoot functional issues and drive resolution with SAP and internal teams Core Skills - Strong hands‑on experience with SAP Ariba Sourcing - Experience with Ariba Contracts (authoring, approvals, clause management) - Solid understanding of strategic sourcing and procurement processes and CIG integration - Experience conducting business workshops and stakeholder discussions Technical & Platform Knowledge - Familiarity with SAP Ariba architecture and cloud deployment model - Exposure to SAP S/4HANA or ECC procurement integration (preferred) - Understanding of sourcing analytics, scoring models, and award optimization Professional Skills - Strong communication and stakeholder management skills - Ability to work in global, distributed delivery teams - Analytical mindset with focus on business outcomes and value realization. Regards, Mohammed ilyas, PH - 229-264-4024 or Text - 229-469-1455 or You can share the updated resume at Mohammed@vtekis. com Additional Information All your information will be kept confidential according to EEO guidelines.

• Procure goods, materials, components, or services in line with specified cost, quality and delivery targets. • Support Procurement function and other relevant departments by communicating and monitoring any supply problems potential to business risks and impact to supply chain operations. • Act as an interface between suppliers and other relevant departments on Procure to Pay (P2P) process including new projects/ activities. • Develop/ execute product category/ commodity strategies by undertaking market analysis and research. • Monitor market trends and supply including making use of market intelligence for sourcing or procurement management. • Work closely with others in Procurement and relevant departments to review and execute opportunities for continuous improvement. • Negotiate contracts, improve process, terms, and conditions with suppliers and initiate opportunities for cost savings by procurement negotiation, standard tools, or best practices. • Collate Request for Quotation (RFQ) responses and complete cost comparison. • Co-ordinate with Planning team on purchasing volume, execute Procure to Pay (P2P) process and update information in SAP system. • Negotiate price and volume to maximize the company’s profit. Ensure contractual and procurement policies of the authorized suppliers are followed. • Work closely with Planning team to prevent slow moving, obsolescence and ensure optimum stock level. • Co-ordinate with supplier to ensure that all shipping schedule and documents are received on time as specified for Customs clearing process. • Co-ordinate with relevant parties (e.g. Warehouse, Operations, Accounting, Regulatory Affairs, and Business Units) to support inbound and outbound Customs Clearing activity. • Request information for new material and new vendor code creation by coordinating with Planning and Master Data team. • Report and maintain information on supplier non-conformance and quality problems in conjunction with company quality standards and Job 7 requirements. • Ensure that all business activities are proceeded according to the working instructions as specified in the Integrated Management System. • Ensure new products and new suppliers are introduced to Brenntag through satisfying the minimum QHSE and ‘Product Stewardship’ procedure including financial requirement review with all related parties prior to being purchased. • Work closely with Planning team on the right purchase decision through synchronization of purchases and inventories with sales and customer demand to deliver desired service level while optimizing working capital targets. • Assess and evaluate suppliers and contribute to performance review to ensure contract compliance. • Coach or mentor Procurement team to enhance career and professional development when assigned. • Undertake other duties as may be assigned by the superior.

• Manage the end-to-end hardware procurement and lifecycle processes to ensure employees have timely access to reliable equipment across all locations • Research, compare, and select suppliers to secure the best prices, discounts, and purchasing terms • Manage procurement and logistics of IT hardware across multiple regions, including Asia, Europe, South America, and others • Coordinate delivery and collection of equipment for employees, including shipment, pickup, replacement, and return logistics • Maintain accurate and up-to-date hardware records in 1C • Coordinate the transfer of equipment to service centers for repair and provide the necessary information to responsible colleagues • Manage warehouse inventory and ensure accurate tracking of equipment assigned to employees • Conduct regular inventory checks for warehouse stock and equipment currently in employees’ possession • Standardize and improve the hardware section in 1C, including: maintaining a unified hardware database, introducing a common format for technical specifications, recording warranty periods, classifying hardware by legal entity, category, technical specifications, condition, and intended use • Collaborate with colleagues involved in hardware selection, purchasing, and related operational processes • Monitor hardware availability across all categories and ensure timely replenishment • Handle procurement-related documentation, including invoices and other purchasing documents.