• Responsible for all supply chain management activities within his/her project for all BOP equipment and spare parts • Prepares & applies common approach such as defining and applying of the contract requirements within the project • Coordinates on- and offshore procurement activities including turnkey sub-contracts • Develops Engineering Procurement Plan (EPP) and project-specific sourcing concept for each assigned project • Reviews and updates the purchasing strategy and the project specific sourcing concept • Verifies budget with Project Finance Manager and resolves budget allocation discrepancies • Executes large commercial transactions through supplier negotiation and competitive bidding • Understands the commercial part of the EPC contract and issues the project related purchasing conditions • Ensures that suppliers meet all contractual requirements related to documentation • Ensures that supplier quality / expediting has established the supplier monitoring-concept • Controls timely issuance of the purchase orders within budget

• Identify and source products/materials from suppliers • Negotiate pricing, terms, and conditions with suppliers • Maintain relationships with suppliers • Monitor market trends and changes in pricing • Monitor inventory levels and ensure availability of products • Coordinate with warehouse and logistics teams for timely delivery • Analyze inventory data to forecast demand • Analyze and compare supplier pricing • Identify cost-saving opportunities • Monitor and manage budget for purchasing • Evaluate and onboard new suppliers • Conduct supplier audits to ensure quality standards are met • Resolve any issues or conflicts with suppliers • Collaborate with internal teams to understand purchasing needs • Communicate with stakeholders on procurement updates and changes • Monitor and mitigate any potential risks related to purchasing • Develop contingency plans for supply chain disruptions • Collect and analyze data on purchasing activities • Generate reports to track and measure performance • Identify areas for improvement and make data-driven decisions.

Apogee Global RMS is seeking a detail‑driven Accounting & Procurement Analyst to support financial operations, procurement activities, and vendor management across a growing portfolio of public‑sector and commercial clients. This role blends hands‑on accounting execution with strategic procurement support, ensuring accuracy, compliance, and operational efficiency. The ideal candidate brings strong analytical skills, disciplined execution, and the ability to operate in a fast‑paced, compliance‑focused environment. Key Responsibilities: Accounting & Financial Operations - Process AP/AR, journal entries, reconciliations, and month‑end close tasks. - Maintain accurate general ledger entries and support audit readiness. - Assist with financial reporting, variance analysis, and cost tracking. - Ensure proper documentation, coding, and internal controls across transactions. Procurement & Vendor Management - Support end‑to‑end procurement activities including sourcing, RFQs, purchase orders, and contract coordination. - Maintain vendor records, pricing files, and procurement documentation. - Track spend, monitor contract compliance, and support renewal cycles. - Partner with internal teams to ensure timely purchasing aligned with budget and project needs. Operational & Analytical Support - Assist with budgeting, forecasting, and cost‑modeling activities. - Prepare dashboards, spend analyses, and financial summaries for leadership. - Identify process improvements and support policy development.

• The Associate Category Manager (ACM) plays a critical role in supporting the Category Manager in the execution of category strategy, planning, and operations. • This role partners closely with category leadership to ensure that forecasts, programs, portfolio initiatives, packaging updates, and reporting processes are delivered accurately, on time, and in a leadership-ready format. • The ACM works cross-functionally with Sales, Sales Operations, Supply Chain, Manufacturing, Finance, Marketing, and external partners to translate category decisions into executable actions. • This role is responsible for coordinating inputs, managing timelines, maintaining system accuracy, and ensuring strong follow-through across teams. • Execute detailed administrative work required to support category programs. • Conduct system audits to ensure data integrity.