• Support commercial teams to identify and mitigate contractual risk at tender stage with particular focus on scope definition, schedule commitment, guarantees, liquidated damages, change provisions, financial securities and notice provisions. • Lead the administration of assigned project contracts, ensuring with the project manager that all obligations are fulfilled and all issues are resolved. • Highlight obligations of each project stakeholder to support elaboration of GE Vernova’s project execution strategy. • Draft commercially sensitive correspondence and ensuring timely issuance of notifications and correspondence to preserve GE Vernova's rights. • Maintain contemporaneous project records in collaboration with cross-functional teams and ensure that reporting tools are kept up to date. • Manage change orders, variations and claims proactively to achieve good project outcomes in a timely manner. • Participate in project reviews, advise on contract interpretation and interface with legal teams as needed during project execution and dispute resolution. • Lead insurance claim recoveries • Serve as a knowledgeable resource for colleagues, sharing best practices and helping build contract management capability across project and functional teams. • Propose practical solutions to complex day-to-day contractual issues, using analytical thinking and both internal and external sources to reach well-reasoned decisions.

Role Description The Global Tech/IT Tower Lead is responsible for leading the global category management strategy across the organization's Technology/IT spend portfolio, including software, infrastructure, hardware, cloud, telecommunications, cybersecurity, and IT services. This role serves as the strategic procurement partner to Technology and business leadership, and is accountable for: - Category strategy development - Supplier selection - Commercial negotiations - Supplier relationship management - Delivery of savings and broader procurement value objectives across the assigned portfolio The Tower Lead manages a globally distributed team and partners closely with executive and cross-functional teams to support enterprise priorities, procurement transformation initiatives, and operational scalability within a complex global environment. This role serves as a member of the Global Procurement Leadership team and contributes to broader procurement strategy, operating model evolution, and capability development initiatives. Qualifications - Minimum 10+ years of progressive procurement, sourcing, or category management experience within complex global organizations. - 5 years' experience supporting Technology/IT procurement categories, including software, infrastructure, cloud, hardware, telecommunications, cybersecurity, and/or IT services. - Demonstrated experience developing and executing category strategies across large and complex global spend portfolios. - Experience leading strategic supplier negotiations and managing executive-level supplier relationships. - Experience partnering with senior business and Technology stakeholders in a matrixed global environment. - Experience leading geographically distributed teams and influencing cross-functional stakeholders. - Strong commercial, analytical, negotiation, and stakeholder management skills. Requirements - Experience supporting procurement transformation, operating model redesign, or global centralization initiatives. - Experience within multinational, technology, services, or BPO environments. - Familiarity with procurement technologies, source-to-contract processes, and supplier governance frameworks. - Some global travel may be required (20-30%). Company Description Foundever® is a global leader in the customer experience (CX) industry. With 150,000 associates across the globe, we’re the team behind the best experiences for +750 of the world’s leading and digital-first brands. Our innovative CX solutions, technology and expertise are designed to support operational needs for our clients and deliver a seamless experience to customers in the moments that matter.

Role Description Randstad Enterprise (RE) wishes to become the undisputed market leader in services procurement/SOW management. To support this ambition, RE has invested in a Global Services Procurement Center of Excellence (COE) and created a new and innovative SOW Management Framework called Services Procurement 360 (SP360). The Services Procurement (SOW Management) Specialist assists the client’s SOW business owners with sourcing, contracting, managing, and remittance processing of services contracts. You will: - Partner with the client’s SOW business owners to lead Request for Proposals (RFPs) and negotiation events on their behalf. - Provide project oversight with regard to supplier invoice administration and settlement. - Work with RE’s client-facing team(s) to service clients in a high-quality, cost-effective manner. - Support a variety of services spend categories. - Report into the Global Services Procurement Practice and client operational leadership. Qualifications - University/Postgraduate or equivalent professional & intellectual ability. - Demonstrable procurement/commercial experience and a career track record measured by customer satisfaction, increased responsibilities, and working relationships with colleagues and management. Requirements - Skilled in communicating effectively verbally and in writing, both in one-on-one and in group presentation settings with various levels of professionals both internal and external. - Ability to establish and maintain effective working relationships. - Ability to represent the organization professionally and effectively as required. - Ability to perform accurately in a detailed environment while being able to effectively prioritize, organize and perform multiple work assignments simultaneously. - Ability to self-manage workload, set target dates, meet deadlines, follow processes, and develop and implement project road maps to achieve optimum results. - Ability to demonstrate high-level customer service to internal and external clients. - Ability to effectively influence others at various levels within the organization and who represent clients. - Ability to negotiate pricing and delivery terms with services supplier firms. - Knowledge of and the ability to utilize best practices in purchasing, procurement, and client negotiation. - Knowledge of and the ability to effectively utilize accounts payable, purchase order, and Vendor Management Systems and tools. - Proficient with Microsoft Office products, including Word, Excel, PowerPoint, and Outlook. - Affinity with different HR/staffing/talent models. - Digital fluency with Google or Microsoft platforms e.g. sheets, excel, slides etc. Additional Requirements - The role needs to be able to work during a client-specified timezone. - This role may include management of other team members, acting in a lead capacity. Your Responsibilities - Develop partnering relationships with the client’s SOW business owner community and become well versed in the historical and projected buying needs of the departments supported by the MSP team. - Act as a sourcing agent, mediator, negotiator, and SOW author on behalf of the client’s SOW business owners project buyer’s behalf to support the client’s competitive bidding process(es). - Process all procurement requisition activity through the use of a Vendor Management System (VMS) and any related procurement technologies which may be specific to an individual client program. - Develop appropriate competency knowledge of the program’s SOW services supplier community to assist with sourcing recommendations. - Perform analysis to include cost savings reporting and other quality or efficiency data to help improve operational processes. - Evaluate SOW agreement terms for best practice quality, conformity and compliance against client required contractual language and agreement structure; escalate deviations for client approvals / decision making. - Provide program related Standard Operating Procedures (SOP) training and updates to supplier and client SOW business owners on a regular basis to ensure understanding and compliance. - Communicate program procedural changes and updates to program suppliers and client users in a timely manner. - Confirm suppliers appropriately manage their employee onboarding, employee relations issues, and offboarding activities. - Provide and analyze standard program reporting to the client’s SOW business owners, procurement professionals and program stakeholders, to include the support of ad hoc report requests as required. - Establish and maintain a proactive, positive working relationship with SOW business owners through regular phone and in-person contact (site visits may be occasionally required) within assigned market area / service category. - Support the Operational Leadership of RE’s MSP programs in ensuring financial goals and objectives are met or exceeded as well as full compliance on all Randstad policies and procedures. - Participate in special projects and perform other duties as assigned. 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• Manage the end-to-end electricity and natural gas procurement process, from data collection through contract execution. • Develop, issue, and manage supplier pricing requests (RFQs) while ensuring deadlines and client commitments are met. • Collect, analyze, and compare supplier pricing proposals to identify the most competitive options. • Review pricing structures, market data, and contract terms to support informed decision making. • Investigate and resolve discrepancies in supplier bids. • Partner closely with Sales team to deliver accurate, timely pricing and market intelligence. • Prepare clear summaries of supplier proposals and pricing results for internal stakeholders and clients. • Support customer renewal strategies by identifying upcoming contract expirations and preparing updated market pricing. • Serve as a key point of contact throughout the pricing and contracting process. • Maintain accurate customer portfolio information and validate data received from clients, suppliers, and utilities. • Complete post-contract activities including contract confirmation, documentation, and CRM updates. • Monitor pricing activity, track procurement metrics, and support reporting needs. • Identify opportunities to improve workflows, processes, and system functionality.