Lead sourcing events across Greenlight entities. Conduct extensive contract reviews and large negotiations across designated purchasing categories ensuring Greenlight has secured favorable business terms including cost reduction, process improvements, and can track exceptions (if/when warranted) Acts as point of contact for managing Purchase Requests, Purchase Order Changes and other aspects relative to P2P platform workflows. Manages a fast paced purchasing process. Serving as negotiation lead on large deal terms. Deliver cost savings through daily work and through driving proactive cost savings initiatives. Act as liaison for Business Unit Stakeholders. Partners with Legal to maintain contract expiry and review process. Embrace automation and the use of technology towards an evolving Procurement and Vendor Management function. Supports KRI/KPI data aggregation for Procurement and Vendor Management reporting.