Role Description Alliance Technical Group is offering a great opportunity to gain valuable experience in Procurement remotely. You will be assigned tasks or projects of complete new hire and tenure orders. This will be an ongoing daily and monthly task. - Enter purchase requisitions into Coupa based on submitted requests. - Review requisitions for completeness (required fields, correct vendor, pricing, and descriptions). - Route requisitions for approval and follow up on pending approvals as needed. - Maintain organized records and ensure timely processing of requests. This opportunity will be paying $15/hr to $18/hr. Qualifications - Ability to enter purchase requisitions accurately. - Attention to detail for reviewing requisitions. - Organizational skills for maintaining records. Requirements - Familiarity with procurement processes. - Basic knowledge of Coupa or similar procurement software. - Strong communication skills for follow-up on approvals. Benefits - Gain valuable experience in procurement. - Remote work opportunity. - Competitive hourly pay. Company Description We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, national origin, ethnicity, sex, pregnancy, sexual orientation, gender identity/expression, including transgender identity, religion, disability, age, genetics, active military or veteran status and any other characteristics protected under applicable federal or state law.

• Architect, align, and lead the implementation of the Global Source to Pay for Avis Budget globally, including the creation and implementation of an agile technology roadmap and global procurement policy. • Create, align, and oversee the rollout of the Global Procurement Policy to ensure Avis Budget Group extracts maximum value for its billions of third-party expenses and meets regulatory, safety, ESG, and other key standards. • Create, align, and lead the technology roadmap for Global Procurement (key priority will be Procure to Pay as well as a Contract Lifecycle Management (CLM) system). • Lead the governance for all Global Procurement value delivery – savings, cost avoidance, working capital. • Support the Global Chief Procurement Officer in the creation of the Strategic Plan as well as the Annual Operating Plan. • Support the Global Chief Procurement Officer in the creation of a total capability program for Global Procurement, including learning plan for all associates. • Manage a team of direct reports (2-3 FTEs), including data analysts and market intelligence analysts.

• Translate site-defined requirements and vendor selections into executable contracts, including scope definition, commercial terms, and performance structures • Lead contract negotiations to align pricing models, service expectations, and risk allocation with operational requirements • Evaluate vendor proposals from a commercial perspective, identifying gaps in scope, pricing inconsistencies, and potential risk exposure • Structure agreements with clear service definitions, performance expectations, cost drivers, and financial terms to support reliable service delivery • Develop and refine performance-based frameworks, including service levels, key performance indicators, and accountability mechanisms • Partner with site leadership to ensure operational requirements are clearly defined and contractually aligned • Coordinate with Legal, Risk, and internal stakeholders to resolve commercial and contractual considerations • Prepare and route agreements through internal approval workflows to support timely execution • Provide real-time commercial guidance to site teams during vendor engagement and proposal review • Coach site leads on service scoping, vendor comparison, and commercial best practices to improve decision quality • Promote consistent use of templates, playbooks, and standardized contracting approaches to improve efficiency and scalability across sites • Identify opportunities to improve commercial outcomes, including cost structure optimization, service efficiency, and contract clarity • Support end-to-end contract execution activities, ensuring alignment with internal systems and documentation standards

• Prepare quotes and process requisitions for hardware and software including sourcing, negotiation, ordering, receiving and distribution of equipment • Develop and sustain strong working relationships with team members, clients, and vendors • Manage client expectations through timely feedback and proactive communication with client and team members • Assist with tracking, recording, and auditing of products to ensure accurate client invoices • Participating in shipping and receiving • Other duties and assignments as required by the management team