• Prepare, review, and issue purchase orders in accordance with company policies and project schedules • Monitor order status, track shipments, and coordinate with vendors to ensure timely delivery • Proactively resolve delays, backorders, and supply issues to minimize project disruptions • Collaborate with Project Managers to align purchasing activities with project timelines • Assist in resolving discrepancies related to shipments, invoices, damages, and product quality • Support inventory accuracy and control initiatives to maintain operational efficiency • Partner with Project Managers and Designers to ensure purchases align with approved project budgets • Track and monitor purchasing costs to support financial accuracy and reporting • Identify cost-saving opportunities while maintaining quality and design intent • Maintain accurate purchasing records within ERP systems such as Microsoft Dynamics 365 Business Central • Ensure compliance with procurement policies and procedures • Generate and maintain reports related to purchasing activity, vendor performance, and cost tracking • Identify, evaluate, and build relationships with suppliers of furniture, accessories, and décor • Negotiate pricing, lead times, and terms to ensure the best value and service • Maintain ongoing communication with vendors to ensure performance standards and delivery expectations are met.

• Own and execute short and long-term category strategies aligned with brand experience and enterprise growth objectives. • Lead the development of 3–5 year category roadmaps focused on revenue growth, margin expansion, and market differentiation. • Identify emerging trends, competitive threats, and consumer behavior insights to influence category innovation and expansion. • Develop and execute plans to achieve or exceed sales and inventory productivity targets across all retail locations. • Manage category performance through key retail metrics including: Sales per guest, Sales per square foot, Inventory productivity, Gross margin and IMU performance. • Lead enterprise assortment planning strategy across all retail channels and locations. • Build and maintain a strategic Core Assortment that balances innovation, margin optimization, and inventory efficiency. • Direct product lifecycle management including new product introductions, assortment refreshes, and exit strategies. • Develop and manage strategic vendor partnerships, including negotiation of pricing, terms, and product exclusivity. • Partner closely with Supply Chain leadership to develop inventory strategies that optimize working capital and minimize aging inventory. • Establish a data-driven decision culture by leveraging sales analytics, customer insights, and market research. • Lead cross-functional collaboration with Marketing, Supply Chain, Retail Operations, Finance, and Visual Merchandising. • Mentor and develop merchandising team members and analysts.

• Manage procurement of materials, equipment, and services required for industrial refrigeration projects • Develop and maintain strong relationships with suppliers and vendors • Negotiate pricing, contracts, and terms with suppliers to ensure cost-effective purchasing • Coordinate purchasing activities with engineering, project management, and field operations teams • Track orders and ensure timely delivery of materials to project sites • Monitor inventory levels and assist with forecasting material needs • Evaluate supplier performance and identify opportunities for cost savings and efficiency improvements • Maintain accurate purchasing records and documentation • Ensure compliance with company procurement policies and industry standards

• Track expenditures, manage procurement cycles, and ensure compliance with DoD acquisition regulations, including DFARS and FAR • Perform market research to identify cost-effective procurement strategies and recommend optimizations for supply chain efficiency • Submit the Procurement Compliance & Cost Efficiency Review, analyzing expenditure trends, contract execution, and budget adherence • Administer chargeback arrangements—subject to approval by the Government PM and COR • Document all chargeback activities in the centralized license and services ledger to support program-wide visibility and audit readiness • Coordinate with all active Work Orders to track, validate, and consolidate software and service license requirements across the program • Support budgeting, documentation, and usage monitoring for all chargeback arrangements