• Develop and implement category strategies globally, 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, including complex commercial negotiations involving pricing, service levels, risk allocation, liability, and performance incentives. • 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. • Own the end-to-end contract lifecycle, including negotiation, execution, amendments, renewals, compliance monitoring, and terminations. • Partner with Legal to structure and negotiate contract terms and lead resolution of disputes, claims, and performance gaps. • Establish and maintain master agreements, long-term supply agreements, and SOW frameworks that support scalability, risk mitigation, and operational efficiency. • Develop appropriate risk management strategies which anticipate and address an extensive range of commercial, supply, and contractual 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, including contract-based KPIs, SLAs, and scorecards. • 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 sourcing strategies. • Work on special assignments as they arise.

- Gather, analyze, and document business requirements related to procurement and sourcing processes. - Serve as a functional SME for Oracle Fusion Procurement Cloud modules. - Configure and support Oracle Fusion Procurement functionalities including: - Self-Service Procurement (SSP) - Purchasing - Supplier Qualification - Supplier Portal - Sourcing - Procurement Contracts - Supplier Management - Translate business requirements into functional specifications and solution designs. - Conduct fit-gap analysis and recommend best-practice Oracle Fusion solutions. - Collaborate with technical teams for integrations, customizations, reports, and data conversions. - Support procurement process optimization and digital transformation initiatives. - Facilitate UAT sessions, end-user training, and deployment activities. - Troubleshoot production issues and provide ongoing application support. - Develop and maintain functional design documents, process flows, and test scripts. - Work closely with cross-functional teams including Finance, Supply Chain, Inventory, and ERP support teams. - Participate in Oracle Fusion upgrades, patch assessments, and release management activities. - Ensure compliance with procurement policies, governance standards, and audit requirements.

• Provide administrative and coordination support across sourcing activities • Assist in gathering requirements and maintaining request trackers • Support preparation and organization of RFx (RFI/RFP/RFQ) documents • Conduct basic supplier research and compile information • Organize and consolidate supplier responses for team review • Coordinate meetings, follow-ups, and stakeholder communication • Maintain trackers, logs, and status updates for ongoing activities • Support scheduling of supplier discussions and internal reviews • Ensure timely follow-up on pending actions across teams • Assist in preparing reports, presentations, and summaries • Maintain proper documentation and records for all activities • Support the team in day-to-day project coordination and execution

• Ensures successful national vendor management implementations including workflow process development, performance metric development and maintenance, operational issue management resolution for ongoing relationships, planned initiatives to achieve cost savings for direct operations or national centralization initiatives. • Establish and maintain national agreements including SOWs and MSAs and national BPO with a responsibility to track, measure, report and evaluate vendor performance for assigned implementations. • Support existing vendor and SOW updates and provide training to local teams to ensure compliance and standardization. • Negotiating product pricing and contracts • Ensure company requirements for due diligence and risk assessment monitoring are being accomplished. • Troubleshoot vendor problems. • Collaborate with IT to assure vendor partners are effectively managed and maintained access to our systems. • Support to explore expansion across new business lines.