• Build positive internal relationships by providing a high level of service, competence, and professionalism • Develop and execute sourcing strategies aligned to business unit needs and priorities • Lead the competitive sourcing process from start to finish, including developing RFX packages and scorecards, assisting decision-makers with proposal analysis, coordinating vendor demos, negotiating deal terms, and leading each stage of the process • Analyze pricing proposals, business and budget impact, and potential cost savings • Champion and execute vendor management best practices to maximize the value of vendor relationships • Perform ongoing vendor due diligence, with a focus on identifying and mitigating operational, organizational, financial, legal, and regulatory risks • Proactively manage contract renewals and renegotiations • Negotiate contract terms and conditions for agreements, statements of work, amendments, NDAs, and other legal documents to achieve optimal terms and conditions for the company • Prepare and provide timely reporting on savings, active projects, new vendor risks, and other data • Communicate effectively with key stakeholders and upper management, providing information and insights that support business decision-making

• Define and own the global digital standard for purchasing execution across Gas Power Global Supply Chain • Cover the purchasing cycle from purchase requisition creation through purchase order placement, supplier acknowledgment, and goods receipt • Focus on removing friction, automating routine decisions, and ensuring purchasing workflows are standardized, integrated, and visible across all sites • Partner with Strategic Sourcing on digital tools that connect the transactional and strategic purchasing domains • Own the digital standard for the full purchasing execution cycle: purchase requisition creation and approval workflows, purchase order release and management, supplier order acknowledgment and confirmation, exception management and expediting, and goods receipt processing • Define and drive automation of routine purchasing decisions: auto-approval of standard requisitions within policy parameters, automated purchase order release from approved purchase requisitions, and exception-based alerting for deviations that require buyer intervention • Monitor purchasing process outcomes and data quality metrics: purchase order cycle time, lead time accuracy, exception rate, and automation rate as primary measures of standard adoption

• Recruit and maintain sub-contractor staff adequate to construct the Division’s homes in the timeframes allocated by the company. • Follow company guidelines for onboarding new sub-contractors and ensure all necessary paperwork is in place and properly routed to ensure all vendors are fully documented before work commences. • Bid and monitor all costs associated with the construction of the Division’s homes to ensure the company is receiving the best market price for labor and materials. • Review PO pre-releases to ensure accuracy prior to job start. • Consult and manage sub-contractors that are not producing results that are up to the company’s standards. • Analyze Division financials and variance reports to ensure maximum profitability. • Participate in Corporate national purchasing program initiatives to ensure Division compliance. • Monitor Division’s compliance with OSHA safety standards and train field personnel in same. • Perform other duties as needed or assigned.

Role Description The Procurement Specialist is responsible for actively placing and following up on all orders placed with online retail manufacturers to ensure accurate and prompt order shipment information. They perform on-going, effective, and courteous communication on behalf of Insidesource with our vendors and internal team. Essential Duties and Responsibilities: - Order Management: - Place all online retail orders for the assigned region. - Maintain accurate order records, ensuring purchase details are complete and up to date. - Monitor and manage order confirmations, backorders, and re-selections. - Shipment and Tracking Oversight: - Track shipments and ensure timely tracking information is entered into our business system. - Communicate with vendors and internal teams regarding order status, delays, or discrepancies. - Financial Reconciliation: - Perform monthly credit card reconciliation for online retail purchases. - Ensure all reconciliation supporting documentation is accurate, complete, and submitted within deadlines. - Partner with Finance to resolve discrepancies and maintain compliance with reconciliation deadlines. - Vendor Management: - Issue and manage new vendor packets for product and services. - Enter and maintain vendor profiles in business system. - Act as the primary point of contact for vendors regarding online order placement and delivery status. - Collaborate with internal stakeholders to confirm order requirements. - Support Sales Support Director in identifying opportunities to improve ordering efficiency. Qualifications - Experience with Microsoft product suite (Excel, Word, and Outlook) - Contract furniture industry experience (preferred) - Product Vendor knowledge and/or purchasing background (preferred) - Must be detail oriented - Strong and effective verbal and written skills - Ability to prioritize workload and work under pressure - High comfort level with computers and technology - Basic math skills - Strong organizational and administrative skills - Ability to work well with cross functional teams - Comfort level establishing processes and developing standards - Requires a strong work ethic, with an emphasis on teamwork and positive attitude - Ability to multi-task and drive results in fast-paced environment - Ability to see the big picture and integrate into day-to-day tasks and activities - Understanding of the complexities and sophistication required to thrive in the dealer environment Requirements The anticipated salary range for this role is $28.00 - $31.00 hourly. Actual compensation will be determined based on factors such as experience, skills, qualifications, geographic location and internal equity.