• Assist in all aspects of procurement activities and overall vendor management • Manage, review, and participate with team members to develop bid packages • Facilitate RFP activity and analyze quotations • Manage vendor accreditation, onboarding, and overall vendor administration • Prepare and facilitate contract negotiation with suppliers • Utilize Contract Lifecycle Management (CLM) tool for vendor contracting process • Monitor and report vendor performance trends • Ensure contract compliance with C&W and/or client policies • Maintain organized records and establish tracking programs for vendor documentation compliance • Assist in resolution of vendor issues from the Client and Account Team • Interact with C&W Procurement to ensure utilization of Preferred/Approved Suppliers • Provide exceptional client presentation delivery • Research supply base for consolidation and improvement in service levels for the Client Account • Generate metrics, analysis, reports, and supplier QBRs to support client and account expectations • Prepare and distribute reports and statistical data to facilitate planning and maintenance of accurate contract records