• Develop and manage assigned RFI/RFQ/RFPs from start to finish, including creation, issuance, and facilitation of the entire process, through issuance of award recommendations and negotiation of contract terms/master service agreements. • Manage and maintain contracts and outline agreements with vendors. • Oversee and coordinate market analysis and vendor sourcing activities within the assigned commodity group to ensure alignment with commercial strategy and objectives. • Support the procurement plan by organizing sourcing events and staying informed about market trends. • Supplier relationship management, which includes negotiation of pricing and commercial terms, delivery-to-want, issue resolution, quality assurance, and performance reviews. • Own and manage the Procure-to-Pay process and surrounding functions for the assigned category, including vendor on-boarding and qualification. • Participate and coordinate with cross-functional teams to achieve team goals and objectives, drive continuous improvement, and accomplish cost reduction targets and objectives.