• Oversee the collection, organization, and analysis of outsourcing data tosupport strategic decision-making and enhance operational efficiencyacross the sourcing department.• Develop and maintain Power BI dashboards to provide a comprehensiveview of historical and real-time data from Accounts Payable and suppliermanagement systems• Oversaw the Procure-to-Pay (P2P) scorecard, ensuring timely updates ofmonthly metrics by all teams and calculating onboarding cycle times• Manage and validate the tracking of diverse suppliers which significantlycontributing to the organization’s diversity goals.• Craft detailed presentations to equip sourcing managers with essentialvisuals for negotiations with suppliers and strategic discussions withsenior leaders.

Oversee vendor onboarding process to identify necessary due diligence reviews prior to payment setup Conduct risk assessments for critical suppliers with scope of regulatory, operational, and business continuity controls Support internal stakeholders, including legal, compliance, information security, material outsourcing, and more, to mitigate third party risk. Analyze program efficiency and implement process improvements on a continuous basis

Assists with 15 total stores in Georgia and Texas.Incorporates customer feedback and desires into merchandise strategies and assortment plans.Forecasts merchandise needs, replenished stocks and liquidated aging items.Works with upper management to execute more efficient financial strategies.Builds relationships with vendors to increase likelihood of repeat business.Actively pursues personal learning and development opportunities.Maintains calendars for the CEO.Handles the logistics of accounts payable to various vendors.