Handle full procurement cycle from request to delivery. Source, assess, and select suppliers. Conduct market research for cost benchmarking and savings identification. Negotiate pricing, terms, and contracts. Maintain supplier records, agreements, and performance evaluations. Resolve supplier issues and ensure adherence to service expectations. Coordinate contract renewals. Review purchase requests and prepare purchase orders. Collaborate with Finance on budgets, invoicing, and approvals. Ensure procurement activities follow CXG procedures and audit requirements. Track deliveries and ensure timely receipt of goods/services. Support continuous improvement of procurement processes and tools.