Role Description BAE Systems Inc. is seeking a motivated and professional Certified Ivalua Functional Administrator experienced in Source-to-Pay (S2P) systems, Supply Chain operations, and IT systems administration. The ideal candidate will possess a deep functional understanding of the Ivalua platform and a proven track record of translating complex business requirements into sustainable system configurations. This role serves as the primary bridge between procurement business users and the technical environment, ensuring the system remains aligned with organizational procurement strategies, compliance requirements, and operational efficiency goals. - Responsible for the day-to-day administration, configuration, and optimization of the Ivalua S2P platform. - Manage operational and maintenance activities while collaborating with sector procurement leads and the user community to support enterprise-wide business requirements. - Work with external partners and stakeholders to enable and manage new functionality within the application. Qualifications - Bachelor’s degree in Information Technology, Supply Chain Management, Business Administration, or a related field and 8 years work experience or equivalent experience. - Valid Ivalua Functional Certification (Mandatory). - 2+ years of experience in procurement system administration, specifically within the Ivalua platform. - Proven experience managing the full lifecycle of S2P processes and demonstrated success in leading at least one full-scale Ivalua implementation or major version upgrade. - Expert-level knowledge of Ivalua’s functional configuration tools and a strong understanding of procurement business processes (e.g., Supplier Management, Sourcing - RFx, Invoice portal). Requirements - Experience with integration touchpoints between Ivalua and Enterprise Resource Planning (ERP) systems (e.g., CostPoint, Oracle). - Proficiency in data analysis tools and reporting engines. - Knowledge of Agile or Waterfall project management methodologies. - Strong communication skills with the ability to explain technical concepts to non-technical business stakeholders. Benefits - Full-Time Salary Range: $97157 - $165167. - Health, dental, and vision insurance. - Health savings accounts. - 401(k) savings plan. - Disability coverage and life and accident insurance. - Employee assistance program and legal plan. - Discounts on home, auto, and pet insurance. - Leave programs including paid time off, paid holidays, paid parental, military, bereavement, and applicable federal and state sick leave. - Participation in the company recognition program to receive monetary or non-monetary recognition awards. - Other incentives may be available based on position level and/or job specifics.

• Responsible for the commercial, strategic and tactical operational management of electronics components and/or electronic contract manufacturing suppliers to ensure Solventum product availability by developing and maintaining a competitive supply base for Solventum • Manages and partners with suppliers to develop business relationships that deliver effective operational control to agreed performance levels (service/performance, cost, quality and working capital) via contractual agreements, periodic business reviews and scorecards • Identifies, leads & implements solutions to complex and multi-faceted situations including contract negotiations, category strategies, supplier management, internal/external sources of supply and dual-sourcing decisions • Engages with key affiliates within Solventum [Supply Chain Management, Manufacturing, Engineering, Quality, Finance, Business team, Regulatory, etc.] to ensure timely issue resolution and completion of strategic business projects • Develops continuous supply chain improvement practices to support the focus on delivering improved value and performance levels (e.g. lead time reductions, increasing supply chain agility, capacity availability, cost reductions, risk assessments/risk mitigations, etc) • Engages and leads (as needed): RFP/RFQ process, contract negotiations, benchmarking activities, make vs buy reviews/decisions, should cost analysis, total cost analysis, supply chain mapping and New Product Introduction initiatives.

Role Description Summit Correctional Services is seeking a highly organized, experienced, and responsive Procurement Specialist to serve as the primary point of contact for all product-related information for the Corrections-related commodities and food sourcing categories. The Product Sourcing Specialist is responsible for supporting the procurement and sourcing functions for correctional food service operations. This role works closely with Procurement, Operations, Culinary, Nutrition, and Supplier Partners to identify, source, evaluate, and maintain food and non-food products that meet operational, nutritional, contractual, and budgetary requirements. The ideal candidate will possess strong analytical skills, product knowledge, supplier relationship management experience, and the ability to collaborate across multiple departments to ensure continuity of supply and cost-effective purchasing solutions. Primary Responsibilities - Product Sourcing & Supplier Management - Identify and source food, beverage, commissary, and operational supply items that meet customer and contract requirements. - Research and evaluate new products, suppliers, and sourcing opportunities. - Maintain product specifications, vendor information, and sourcing documentation. - Assist in supplier negotiations related to pricing, service levels, and product availability. - Monitor supplier performance and support corrective action plans when necessary. - Develop strong relationships with suppliers and internal stakeholders. - Product Analysis & Cost Management - Conduct product comparisons and cost analyses to identify savings opportunities. - Analyze market trends, commodity impacts, and pricing fluctuations. - Evaluate supplier bids, quotations, and product alternatives. - Support cost reduction and cost mitigation initiatives. - Track and report sourcing metrics and supplier performance indicators. - Operational Support - Work with Operations, Culinary, and Nutrition teams to ensure products meet menu, nutritional, and operational requirements. - Assist with product substitutions and supply continuity solutions. - Support new business implementations, client transitions, and contract mobilizations. - Maintain product catalogs and approved item lists. - Data & Reporting - Perform spend analysis and purchasing trend reviews. - Support forecasting and demand planning efforts. - Utilize procurement systems and reporting tools to monitor product utilization and purchasing compliance. Qualifications - Bachelor’s degree, or requisite experience, in Procurement, Supply Chain, or related field. - 3+ years of experience in procurement or supply chain. - Experience in sourcing and distribution of food and operational supply products. - Negotiation, contract management, and communication skills. - Knowledge of commodity markets and cost drivers for food categories. - Experience in RFP/RFI processes, contract terms, and sourcing techniques. - Proficient skills in Microsoft Excel, Word, and PowerPoint. Preferred Qualifications - Demonstrated success in building and maintaining supplier relationships. - Ability to manage multiple priorities in a fast-paced environment. - Experience supporting supplier diversity and corporate sustainability initiatives. Benefits - Medical (FT Employees) - Dental - Vision - Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity - Discount Program - Commuter Benefits (Parking and Transit) - EAP - 401k - Sick Time - Holiday Pay (9 paid holidays) - Tuition Reimbursement (FT Employees) - Paid Time Off

• Assist with procurement of goods and services by creating, updating and closing out all purchase requisitions for Digital Technology. • Identify, research, analyze and resolve purchasing issues with DT areas. • Provide a variety of support functions within the Vendor Management Office. • Support DT VMO project implementations. • Create, maintain and update process documentation around DT purchase requisitioning, invoicing support and other DT VMO processes as needed. • Collaborate with the members of the VMO and other departments to optimize the purchase requisition process. • Maintenance of various DT VMO communications forums. • Assist in resolving DT VMO questions or concerns.