• Manage end-to-end procurement for custom apparel: create and release purchase orders (POs), coordinate with garment manufacturers/suppliers, and track production and delivery against schedule. • Negotiate and confirm pricing, terms, and quality with vendors; ensure materials meet specifications. • Act as primary liaison for printers: resolve order issues (e.g. delays, production issues) by collaborating with them and internal teams (design, fulfillment). • Maintain procurement documentation and trackers (Excel/Sheets): update order statuses, manufacturer info, costs. Flag any delays or discrepancies immediately. • Continuously improve processes: propose better workflow or documentation practices to enhance efficiency. • The unknown - we're always looking for new ways to improve, and we want you to take ownership of projects you believe can create value.

• Develop and implement category strategies for logistics, warehousing, and transportation services, including identifying needs, project planning, collecting internal and external data, performing strategic analysis and identifying opportunities, formulating procurement strategies, and developing implementation plans. • Form, lead, and facilitate cross-functional teams as applicable to execute the procurement process and plans; enable supplier selection and decision process; lead/facilitate contract development, negotiation and execution process. • Establish should-cost models and benchmark rates across carriers and logistics providers. • Manage strategy alignment, long term security of supply, supplier performance, and establish preferred supply base. • Ensure optimal supplier pricing, supply responsiveness, quality, and contractual compliance. • Develop appropriate risk management strategies which anticipate and address an extensive range of risk scenarios to assure supply of ICU Medical’s requirements. • Maintain industry intelligence on technology trends, sourcing options, and competitive pricing. • Measure and report on commodity performance objectives, monitor supplier performance, conduct periodic business reviews, and initiate corrective action when necessary. • Review, negotiate, and maintain Supplier Agreements and supporting documentation. • Benchmark prices and pricing information to ensure that the company is receiving the most cost-effective, highest quality products. • Develop and maintain relationships with key stakeholders to support the sourcing process. • Coordinate with other functions and impacted stakeholders to assure timely implementation and compliance with the agreed to sourcing strategies. • Work on special assignments as they arise.

• Define and lead the European procurement strategy for direct materials and finished goods. • Align sourcing across Europe while respecting local market dynamics. • Design and implement a centralized procurement model for Patient Care. • Transition clinics from local buying to structured, value-driven procurement. • Build trust with clinicians, operations, and business leaders. • Drive savings, standardization, and working capital improvements. • Provide clear performance insights to senior leadership.

• Prepare and obtain of all manner of solicitations including RFQ, RFP, and RFI activities from prospective subcontractors and employ various techniques to analyze cost/price, technical capability, and financial viability. • Evaluation of Proposal/Quotation activities from prospective subcontractors and employing various techniques to analyze cost/price, technical capability, and financial viability. • Managing Supplier's critical path in support of key program milestones. • Monitoring and reporting cost, schedule and status of suppliers and recommends or implements corrective action as necessary. • Analyze quotations/proposals utilizing price/cost analysis techniques. • Review of Statements of Work and In-house estimates. • Develop negotiation strategies and lead formal negotiations (Price, Delivery, Terms). • Place Purchase Orders of high dollar levels and procurement complexity. • Perform risk analysis and develop mitigation plans and solutions to problems. • Engage in significant interaction with Business EXIM, Legal, Sr. Leaders, Gate Reviews, internal and external stakeholders as well as program. • Travel to RTX and supplier facilities as deemed necessary. • Manage escalations and resolution of internal customer and/or supplier issues. • Drive the success for metrics, Late to Place, Late to Dock, Delinquent Material, etc.