<h3>KEY RESPONSIBILITIES</h3><ul><li>Purchasing and negotiation of goods, materials, or services in line with specified specifications, costs, quality, and delivery timelines.</li><li>Ensure on-time supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations.</li><li>Research and evaluate areas of opportunity and reduce costs wherever possible.</li><li>Develop ideas and strategies to improve operational efficiency, add value, aid business performance, and work towards a strategy of continuous improvement.</li><li>Negotiate contracts, improve prices and terms of business with vendors, and review opportunities to make business savings utilizing negotiation and procurement best-practice tools and methods.</li><li>Assess and evaluate vendors and undertake performance reviews to ensure contract compliance and manage performance improvement activities.</li><li>Ensure that a professional and consistent approach is taken in relation to all vendor relationships.</li><li>Ensure compliance with company guidelines, purchasing policies, and procedures during vendor negotiations and contract award processes.</li><li>Explore alternate sources for goods, materials, and services to bring improved commercials, quality, and better business terms.</li><li>Assess and analyze commercial proposals and quotations from prospective vendors.</li><li>Leverage advanced sourcing methodologies including reverse auctions, RFx processes, and competitive bidding to drive best-value outcomes across key spend categories.</li><li>Prepare purchase orders in line with final negotiations with selected vendors and organizational targets and requirements.</li><li>Manage the full Contract Lifecycle Management (CLM) process, including drafting, negotiation, renewals, risk identification, and compliance monitoring for all vendor agreements.</li><li>Undertake research on and evaluate existing and new vendors.</li><li>Contact vendors to resolve price, quality, delivery, or invoice issues.</li><li>Work collaboratively and negotiate with internal stakeholders (HR, Marketing, Facilities, Administration, Security, Finance, Legal, IT, etc.) and vendors regarding new projects, supplies, and initiatives to ensure successful product/service delivery.</li><li>Act as the primary procurement business partner for Colombia and Mexico country leadership, participating in budget planning cycles and providing input on sourcing strategies aligned with business objectives.</li><li>Drive special initiatives to improve procurement addressable spend, contract coverage, and catalogs.</li><li>Work as a problem solver to meet business demands.</li><li>Build, maintain, and manage vendor relationships and ensure effective communication.</li><li>Manage and coordinate all Facilities, HR, Marketing, and Finance-related purchasing activities for Colombia and Mexico (primarily) and the Dominican Republic (in the future). The volume of purchases exceeds U