Role Description I have an opportunity for "SAP Procurement - REMOTE" and I am looking for a candidate who can join immediately. If you are interested, please reply with your updated resume or refer someone. Position: SAP Procurement Consultant Location: Remote with some travel (expenses will be paid). Duration: 6 weeks to start with possibility of extension. JOB DESCRIPTION: - Strong work experience and relevant accounting experience with respect to Purchasing: - Vendor Management - Direct & Indirect Materials Processing - Quality Assurance - Purchasing Hierarchy Rules - Invoice Processes - Travel Card processes - Experienced in Lease Management process in S4 - Experienced with Asset Management process in S4 - Experience with 3rd Party software solutions in Procurement space, i.e. - iPayables, Vroozi, or other - Ability to have client discussions on functional aspects and validate design documents. - Prior work experience in SAP software projects (conversions, upgrades, or functionality enhancements) with ability to validate appropriate detailed design requirements for significant migrations and core functionality changes. - Proven experience with data conversions from other ERP/other systems (preferably Netsuite/Vroozi) and ability to do business rule mapping for migration of data into SAP records. - Strong problem-solving skills, including ability to analyze data, review processes, suggest alternatives to resolve complex issues, and utilize Excel or other mechanisms to demonstrate problems and methods to end issues. - Preferred: Accounting Certification or relevant work experience operating in an accounting function to have strong knowledge and depth in Accounting standards, processes, and technical solutions needed. Qualifications - Strong work experience in Purchasing and Vendor Management. - Experience in Lease and Asset Management processes in S4. - Familiarity with 3rd Party software solutions in Procurement. - Ability to validate design documents and engage in client discussions. - Experience in SAP software projects. - Proven data conversion experience from other ERP systems. - Strong problem-solving skills. - Preferred: Accounting Certification or relevant accounting experience. Requirements - Immediate availability. - Ability to travel as required. - Experience with data mapping and business rules for SAP migrations. Benefits - Remote work with travel expenses paid. - Initial contract of 6 weeks with possibility of extension. Company Description NAVTECH INC Contact Information: - Phone: (224) 348-1340 - Email: Alex@navtechusa.com - Address: 1600 Golf Road, Suite 1200, Rolling Meadows, IL 60008 - Website: www.Navtechusa.com - E-Verified Company.

• Sets negotiation terms for the procurement of goods, services, and supplies • Executes Supply Chain strategies • Establishes sourcing goals and acceptable service levels • Negotiates and administers contracts with suppliers, vendors, and other representatives • Analyzes price proposals, financial reports, and other data to determine reasonable prices • Evaluates vendors’ capability, quality, reliability, and price competitiveness • Identifies and conducts research on suppliers to ensure standards of price, quality, timing, and supply are met

• Manage the enterprise Purchasing Card (P-Card) Program and execute procurement activities for moderate to high complexity goods and services • Support business units across the organization, with a primary focus on IT-related purchases • Ensure strong supplier management, data integrity, and compliance with procurement policies • Translate business requirements into sourcing solutions, negotiate pricing, mitigate risk, and deliver the best value • Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance • Provide training and support to cardholders and managers • Review and process purchase requisitions and change orders • Execute sourcing activities, primarily for IT-related goods and services • Issue requests for quotes (RFQs) and evaluate supplier responses • Lead supplier onboarding, validation, and approval processes • Ensure data accuracy for supplier profiles and payment details in Coupa • Manage transactional supplier relationships and conduct reviews • Resolve supplier-related issues including pricing discrepancies and match exceptions • Support and manage contract lifecycle activities including SOWs and renewals • Collaborate with Legal, Finance, and Strategic Sourcing

• Source and obtain quotes from contractors, suppliers, and service providers • Support competitive bidding processes for construction and facility projects • Assist with vendor selection by gathering proposals and comparing pricing • Help maintain relationships with contractors and suppliers across multiple regions • Partner with project managers to support construction, maintenance, and capital improvement projects • Track procurement activities and ensure materials and services are delivered on schedule • Assist with contract administration, renewals, and vendor documentation