• Contact dealerships and suppliers to source and order required parts in a timely manner • Process payments for purchases, ensuring accuracy and compliance with company procedures • Track and communicate order status updates to store locations and internal stakeholders • Maintain accurate records of purchases, invoices, and order details • Ensure proper coding and allocation of expenses in accordance with company guidelines • Assist store teams with placing orders and resolving purchasing-related issues • Follow up with vendors on backorders, delays, and discrepancies • Build and maintain positive relationships with dealership partners and suppliers • Support continuous improvement of purchasing processes and cost efficiencies

• Procure equipment and materials as identified by individual task orders in support of GSMO-3 mission operations and engineering development initiatives • Find qualified vendors, get multiple quotes with quality clauses included • Work issues in parallel to expedite the process, calling vendors to check progress, placing orders, receiving orders • Monitor the status of open purchase orders to ensure on-time delivery of all materials, including timely resolution, communication, and mitigation of future potential problems

• 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 • 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 • 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

• Inspect and validate vendor partners to ensure and enforce alignment with CenterWell and Humana’s mission and business objectives. • Defines performance standards, inspection models, and escalation expectations that vendors are accountable to execute against. • Owns and enforces vendor escalation standards for critical business impacting events, ensuring appropriate urgency, routing, and leadership awareness. • Collaborate cross-functionally with internal teams (e.g., Operations, Compliance, Finance, Training, Procurement and Legal) to ensure vendor solutions meet evolving business and compliance needs. • Owns the design and alignment of performance scorecards and inspection routines across Service, RxE, and Specialty. • Validates vendor training effectiveness through audit outcomes, quality performance, and execution controls rather than training completion or content review. • Prepares leadership for clear decisions by framing risk, readiness, and accountability. • Contribute to strategic initiatives including RFP development, cost optimization, and member experience enhancements. • Represent CenterWell Rx Education in enterprise-wide vendor forums and cross-functional workstreams.