• The Program Integrator provides acquisition, scheduling, and data analytics support to Naval Information Warfare Center (NIWC) Atlantic. • This position serves as a critical liaison between government stakeholders, vendors, and technical teams to manage procurement actions, maintain program schedules, and deliver data-driven insights supporting program execution. • Lead and coordinate procurement activities for software, hardware, and licensing requirements supporting Navy programs. • Develop procurement packages, requirements documentation, and supporting artifacts. • Track procurement requests through the acquisition lifecycle from requirement identification through award and delivery. • Coordinate with Contracting Officers (KO), Contracting Officer Representatives (CORs), program managers, and vendors. • Monitor procurement status, funding availability, and delivery schedules. • Ensure compliance with Navy and DoD acquisition policies and procedures. • Support market research, Independent Government Cost Estimates (IGCEs), and procurement planning activities. • Develop and maintain integrated program schedules using Jira and Agile methodologies. • Configure and maintain Jira boards, workflows, dashboards, and reporting structures. • Track milestones, dependencies, risks, and action items across Integrated Product Teams (IPTs). • Develop and maintain executive dashboards using Power BI and related tools. • Integrate data from Jira, procurement systems, and other enterprise platforms. • Create visualizations supporting procurement health, schedule performance, and portfolio management. • Facilitate coordination across government organizations, contractors, and vendors. • Identify opportunities for process improvement and operational efficiencies.

Role Description Join a stable work-from-home team! This is a great opportunity for a local remote position. There is no communication with patients. This position supports all units/staff (commercial, behavioral health, inpatient, etc.) - Full-time; 40 hours per week - Monday - Friday; days; 8am-4:30pm - Assigned Sunday shifts (every 4-6 weeks) - No major holidays Qualifications - 2 years of RN experience performing care for hospitalized patients - 2 years of Utilization Review (UR) experience reviewing hospital admissions for medical necessity - Must live within one hour of the BJC Commons (4249 Clayton Ave, St. Louis, MO 63110) - Must have high speed internet - Must have at least one active MO or IL RN license - If candidate only has one RN license (MO or IL), the application process for the 2nd license must be started after receiving the job offer. Requirements - EPIC experience Benefits - Comprehensive medical, dental, vision, life insurance, and legal services available first day of the month after hire date - Disability insurance* paid for by BJC - Annual 4% BJC Automatic Retirement Contribution - 401(k) plan with BJC match - Tuition Assistance available on first day - BJC Institute for Learning and Development - Health Care and Dependent Care Flexible Spending Accounts - Paid Time Off benefit combines vacation, sick days, holidays and personal time - Adoption assistance

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.