•• Provides overall leadership and strategic direction for Camber’s Procurement function. • Aligns the supplier strategy with enterprise goals and objectives and is responsible for integrating value-added Procurement initiatives in the areas of compliance, strategic sourcing, procure-to-pay lifecycle, process efficiencies and technology upgrades.• Maintains and updates all procurement policies, procedures and leads organizational development of the procurement discipline. • Develops risk management strategies for procurement that are consistent with the enterprise risk profile. • Accountable for maintaining our government approved purchasing system and assuring all functional support is provided in compliance with federal government procurement regulations, public law, Uniform Commercial Code (UCC), and the highest ethical standards of good business practice.• Track and deliver a strategic sourcing program of continued direct and indirect cost savings and ensure the ability for line organizations to scale to supply chain management solutions where applicable. • Reviews and negotiates the cost of goods and services from key vendors; approves the procurement of materials, equipment, products and services • Develops and implements operational improvements to provide effective procurement processes and tools such as supplier portals and procure to pay solutions. •Provides operational assistance and guidance to the line Procurement organization for large and/or strategic activities.•Possess the proven ability to direct, manage and develop a large, diverse and distributed organization, and will establish targets for Procurement performance development goals and facilitate talent management. •Supervises director -level Corporate staff and provides leadership to a large and diverse Procurement team

• Responsible for the management of a procurement organization made up of five operations-oriented teams which support a business base of approximately $1B with average M&S spending of $600 million.• Provides services to customers in the intelligence community. • Supervise the daily operations of the procurement staff, assist in the development of pricing strategy, conduct fixed price reviews and cost reviews, formulate contractual terms, negotiate and administer contracts in accordance with company policies and procedures, applicable laws and customer requirements. • Duties include providing guidance, coordinating and reviewing the implementation of policies and procedures concerning bid strategy, proposal reviews, special project authorizations, teaming agreements, inter-company work orders, and other internal mechanisms. • Authorized within the appropriate level of signature authority to execute proposals and subcontracts as well as other contractual commitments. • Bib, no-bid and SG 20 reviews• Coordinate with managers, principal investigators, and finance personnel as well as with group, sector, and corporate departments as required including client contract personnel and auditors. • Responsible for the performance and evaluation of the contracts staff as well as networking and liaison within the subcontracts community.

• Support existing and new business activities that include full life-cycle • administration of multiple contract types in support of U.S. Government contracts• RFP analysis, cost proposal preparation, terms and conditions, negotiations, • contract administration, preparation of modification requests, and closeout activities• Make sure all contracts are in compliance • Work with state procurement agencies• Project Manager for Fort Sam Houston and Social Security Accounts• Schedule Conventions, meetings from beginning to end• Handle expenses, end of the month reports, all forecasting.• The administrator of our intranet digital file cabinet. • Create catalog of awarded contract in QuarkXpress• Make all flyers and newsletter for our team in QuarkXpress.• Supervise 5 support staff • Support Director of Sales of National and Government Accounts • Handle all fiscal year end reports, projections for the upcoming year • Provide proper coordination between KMBS personnel, dealers, branches and end user customers to ensure compliance with contracts• Coordinate with leasing companies and dealers for pricing, buyouts, upgrades and returns • Prepare all end of the month reports, balance sales logs with commissions statements and complete all orders. • Balance the General Ledger for sales for the southeast region.