• Develop and execute procurement workflows, ensuring timely acquisition of software, hardware, and cloud services in alignment with operational needs. • Negotiate vendor agreements, oversee contract execution, and track procurement performance against budgetary constraints. • Submit the Procurement & Acquisition Status Report, detailing purchase orders, vendor performance assessments, and financial allocations. • Coordinate with all active Work Orders to track, validate, and consolidate software and service license requirements across the program; including but not limited to licenses for GIS tools, data catalogs, CI/CD platforms, and dashboard/reporting tools. • Assist the Government in negotiating shared software usage agreements, license pooling, and chargeback structures where one Work Order provisions software for use by others. • Coordinate with all active Work Orders to validate software, data, infrastructure, and service license requirements across the program. • Where shared services or platform components are provisioned under one Work Order for use by others, the contractor shall support the Government in establishing and administering chargeback models to ensure proper cost attribution and avoid duplication of funding. • Assist with negotiating chargeback structures either through this Work Order or through the provisioning Work Order, subject to approval by the Government PM and COR. • Chargebacks may include but are not limited to: Data Lake services (e.g., Databricks, Notebooks, Unity Catalog) ESRI GIS tools and extensions (e.g., ArcGIS Enterprise, GeoAnalytics) Kubernetes-based infrastructure for geospatial workloads Commercial data subscriptions (e.g., Janes, Spire, Vannevar Labs) GitHub/GitLab repositories and CI/CD collaboration tools Research materials and secure access (e.g., academic journals, OSINT platforms) Cloud infrastructure resources (e.g., GovCloud IL4/IL5 compute and storage) Document all chargeback activities in the centralized license and services ledger to support program-wide visibility and audit readiness. • Maintain a centralized license and services ledger, updated in coordination with other Work Orders, and all provisioning Work Orders. This ledger shall be used to support license forecasting, reconciliation, and strategic procurement decisions across the program.

• Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition regulations, including DFARS and FAR. • Perform market research to identify cost-effective procurement strategies and recommend optimizations for supply chain efficiency. • Submit the Procurement Compliance & Cost Efficiency Review, analyzing expenditure trends, contract execution, and budget adherence. • Administer chargeback arrangements—subject to approval by the Government PM and COR—either within this Work Order or through the provisioning Work Order, based on the designated funding strategy and contract alignment. • Document all chargeback activities in the centralized license and services ledger to support program-wide visibility and audit readiness. • Coordinate with all active Work Orders to track, validate, and consolidate software and service license requirements across the program; including but not limited to licenses for GIS tools, data catalogs, CI/CD platforms, and dashboard/reporting tools. • Support budgeting, documentation, and usage monitoring for all chargeback arrangements.

• Lead the implementation and optimization of marketing buying channel platforms • Strengthen marketing procurement processes and enhance supplier performance management • Utilize Scope of Work (SOW) tools effectively and oversee rollout of the Scope of Work tool • Develop and implement clear Ways of Working and structured Planning Process Calendar • Design and optimize analytics dashboards to maximize procurement tools • Establish and embed a comprehensive Supplier Performance and Relationship Management framework • Provide guidance, mentorship, and subject matter expertise to team members and cross-functional partners

• Responsible for developing and executing strategies to support procurement objectives • Manage spend by utilizing a proven sourcing process that engages stakeholders • Act as subject matter expert on the supply and demand markets • Analyze global Category or market trends • Develop and direct annual cost savings programs • Prepare requests for proposals for assigned materials/services • Lead supplier selection process and ongoing supplier management • Act as Liaison for resolving supplier/product related issues • Provide leadership and coaching to all direct reports