• Partner closely with internal customers to understand priorities, unlock value, and deliver measurable outcomes • Build and continuously evolve multi-year category strategies aligned to business roadmaps • Help standardize technology buying through unified source-to-pay processes • Lead sourcing and cross-functional teams across multiple categories and initiatives from strategy development through sourcing, contracting, and implementation • Develop organizational capability by mentoring, coaching, and building high-performing sourcing leaders and teams • Drive process improvements that increase customer happiness, reduce cycle time, and deliver efficiency gains while ensuring compliance with policies and mitigating supplier risk • Deploy leading-edge procurement solutions to drive automation, unlocking savings, mitigate risk and transform strategic sourcing processes

• Serve as the primary point of contact for vendors, guiding them from onboarding and document collection (W-9s, banking info) through to partnering with Accounts Payable to resolve payment inquiries and discrepancies. • Manage the daily procurement request queue from intake to completion, ensuring requests are accurate and moving forward without delay, while proactively monitoring for bottlenecks to improve overall cycle times. • Act as a trusted advisor to internal teams by assisting them through the procurement process, while also providing first-line system support for both internal users and external vendors. • Collaborate with vendors and internal partners (Legal, IT Security, Finance) to track critical documents like Statement of Works and security reports, ensuring seamless communication and handoffs throughout the procurement lifecycle. • Maintain meticulous data accuracy for all requests, contracts, and vendor records within the procurement system, and assist in generating reports on key metrics to provide insights to the team. • Proactively analyze request trends and system data to identify and act on opportunities for process improvements, automation, or clearer guidance for all stakeholders.

• Lead GE HealthCare’s strategy, governance, and execution of responsible sourcing initiatives across the global supply base. • Develop and execute GE HealthCare’s global responsible sourcing strategy aligned with enterprise Sustainability and supply chain goals. • Own the long-term roadmap for human rights due diligence, environmental performance, and inclusive sourcing across our broad supply base. • Advise executive leadership on emerging regulations, risks, and opportunities related to responsible sourcing. • Support external climate goal commitments by developing and leading strategies to reduce emissions in relevant scope 3 emissions categories. • Develop inclusive sourcing goals and ensure compliance with U.S. Small Business Administration (SBA) requirements, and complete applicable reporting. • Lead capability-building initiatives for internal sourcing teams and external suppliers, including training programs and collaborative improvement plans.

• Intake new vendor requests and confirm the requester provides clear functional requirements, vendor justification, and quotes when applicable. • Classify each vendor into the appropriate tier (Tier 1-5) based on the vendor’s access to Dispel systems, data and critically to operations. • Review Approved Vendor List to determine whether a request requires full vendor onboarding and route accordingly or if an existing relationship exists. • Maintain an onboarding tracker with owners, due dates, and status; run regular follow-ups. • Assemble and send complete document packages based on vendor tier including, where applicable: Non-Disclosure Agreements (NDA), Master Service Agreements (MSA), Cyber Security Requirements, etc. • Partner with Dispel personnel to manage redlines, approvals, and completion of security/compliance steps. • Prepare vendor evaluation packages for the Vendor Selection Board, including compliance summaries, cost comparisons, etc. • Track and manage & document vendor disqualification, as well as documenting the rationale for the decision. • Serve as the procurement point of contact when a vendor experiences a security incident & coordinate with Security to assess contract obligations & remediation timelines. • Support the accounts payable operations ensuring accurate, timely invoice processing and payment execution. • Assist with the full cycle accounts receivable process including billing, collections, and customer account management.