• Ensure and approve customer wave plans. • Develop reporting and management methods to ensure execution. • Communicate wave plan to Operations to ensure awareness. • Monitor savings against the target to identify potential shortfalls and mitigation strategies. • Analyze and understand each Savings Contract language to make sure all categories are being explored and set expectations with projects. • Work with Digital Strategy department to develop automated PVR reporting. • Oversee the development of QBR client presentations. • Ensure regular cross functional meetings between CPM and Purchasing Managers improve relationship and communication. • Implement a plan to improve categorization/item type for PVR savings report. • Review PS categories and update as needed. • Communicate to all Procurement (Purchasing and Sourcing). • Build and provide guidelines on MRO/OEM/CDIR to all Procurement organizations. • Analyze spend data to define: LPP Baseline (especially high users and spenders). • Classify suppliers (Serv, OEM, MRO, Rep, etc.). • Load this raw data in Zeus. • Request Client Supplier Letter and provide template. • Request Client with any Contract information, AML, PG, VMI Program that we will have to manage on their behalf. • Oversee the creation of buying guides for the Purchasing department.