Jaclyn Sary

• Effectively support Food and non-Food US Sourcing Team, as well as more than 10+ suppliers domestically, producing more than $20MM in annual spend and communicate with our sister company in Poland, Germany, and colleagues in China. • Sourcing lead for insourcing fondant to our sister company in Poland. Participate in weekly calls to discuss activities such as quality/compliance/formula to meet timelines. • Work with Inventory team to ensure that supply is scheduled to effectively meet demand, and assist in inventory management. • Work cross functionally with product manager, product design, quality, compliance, Data Integrity team to ensure product BOM setup correctly. • Work cross functionally with International and compliance team to ensure products are compliant in each country. • Analyze financial data to make an adequate decision for the business. • Negotiate and prepare agreements such as, NDA’s, Terms and Conditions, and Long-Term Agreements. • Active participant in testing and implementing new ERP system • Active lead in several corporate initiatives in changing the company culture and direction

Sourcing Specialist • Effectively support Food and non-Food US Sourcing Team, as well as more than 10+ suppliers domestically, producing more than $20MM in annual spend and communicate with our sister company in Poland, Germany, and colleagues in China. • Manages, coordinates, and directs supply change management activities through day-to-day tactical and long-term strategic activities for assigned categories and suppliers. • Analyze financial data to make an adequate decision for the business • Work cross functionally with Product Team, Inventory, Finance, Quality, Compliance, and the Warehouse. • Participate in new product development and deliver across all elements of supply chain readiness • Ensuring that all requirements are performed in accordance with the scope of product and delivery schedules of the program. • Measure and manage vendor performance to ensure productivity, timely deliveries, high service levels and adherence to quality specifications and all other business requirements • Negotiate and prepare agreements such as, NDA’s, Terms and Conditions, and Long-Term Agreements.

• Execute major procurement activities and providing contractual support and documentation to suppliers in support of proposals and programs. • Responsible for preparing and issuing RFQ’s with appropriate customer flow downs and Terms & Conditions. • Evaluating quotes to ensure the supplier is in compliance with FAR/DFARS regulations and purchasing policies & procedures. • Prepare and maintain PO files with correct documentation, including coordination of required additions, deletions, or other modifications or formal documented communication with subcontractors. • Analyze and evaluate subcontractor proposals, negotiating deviations from work statements, schedule and/or terms and conditions. • Ensuring that all requirements are preformed in accordance with the scope of work and delivery schedules of the program. • Negotiate and prepare agreements such as, NDA’s, Terms and Conditions, and Long Term Agreements.

• Support the Truck and Engine Hose and Tube team = $102 million yearly • Support over 50+ suppliers, locally and globally • Host weekly calls with our global suppliers in China and India to go over any open issues • Support the launch of new programs by hosting weekly calls with appropriate functional groups and suppliers to meet target start of production dates • Completed highly successful supplier reduction and cost savings initiative -Moved 70+ AC lines from one supplier to another successfully in 7 months • Work with cross functional teams to implement parts to the plant • Responsible for working with new and existing suppliers to implement resourced parts • Pull and analyze data to determine savings • Assist in maintaining any vendor issues

• Create requisitions for IT business unit • Support IT software and hardware Supply Managers execute service agreements and licensing agreements • Work with vendors on any commercial issues • Backfilled the corporate Facilities desk in indirect purchasing • Assisted in the implementation of Source to Settle for Facilities • Maintain the OfficeMax E-Procurment punch out site • Execute new vendors and master service agreements for Facilities

• Manage $40 million yearly sales in 3rd Party Gift Card Sales • Responsible for gift card assortment for 900+ retail stores • Work with vendors on vendor funding to have quarterly promotions for gift cards • Load and maintain advertising promotions for gift cards and Ctrlcenter • Maintain the Ctlcenter e-mail box • Have weekly calls with our Field Service Managers to go over weekly sales and Ctrlcenter issues • Resolve supplier invoice and payment issues • Forecast sales to ensure appropriate inventory levels in 11 distribution centers for rapid replenishment • Perform duties related to setting up new items numbers and vendors

• Support buyers in the execution of specific commodity strategies necessary to insure continuous improvement in total quality, technology, and cost effectiveness. Partnered with buyers and program managers, maintained contracts, obtained quotations, sustained highly positive supplier relations. • Support 4 supply managers = $300 million yearly • Support over 50 suppliers, locally and globally • Completed highly successful key components RFI/RFQ project for cost reductions and resources • Key lead in creation and management of Commodity team SharePoint Site • Team member of identifying deficiencies in current processes, procedures, and systems • Expedite goods to our manufacturing plants to ensure there is enough products to keep the production line running • Resolved supplier invoice and payment issues • Perform duties related to setting up new suppliers, and completing contract management activities all Engine Programs • Lead in maintain Supplier ISO/TS Registration, Certificate of Liability and Supplier Labor Union Contract Agreements

•Total Department Sales- $300 million yearly •Create orders and distribute merchandise 1400+ Kmart stores to ensure a balanced assortment is presented •Utilize Allocation tools on replenishment merchandise to sustain margin dollars and turnover rates •Forecast sales to ensure appropriate inventory levels in 11 distribution centers for rapid replenishment •Maintain advertising recap reports to ensure an Ad-In-Stock of 98% •Actively engage in high-level projects with merchants, logistics and vendors

•Women’s- $170 million yearly; 934 Stores; 5 lines •Petite’s - $110 million yearly; 698 Stores ; 6 lines •Work closely with two separate buying teams with different approaches to the business model •Focus on ensuring items are added to dot com in a timely fashion and that a balanced assortment is represented •Assist with loading Adnet and maintaining advertising samples -Create and maintain advertising recap that Analyst use to ensure Ad-in-Stock •Responsible for printing, reviewing and distributing Monday reports as well as recapping Top 10 items for all channels of distribution •Maintain and update on –order with the most up to date quantities, cost and deliveries •Set-up of Assortment Wings and Buy Plans

•Total Dept Sales-$16.4 million- Total Icing’s Sales-$200 million •Responsible for developing and buying picture frames and jewelry holders •Helped manage 1000 plus Sku’s-30+ were new every week •Analyzed business weekly to determine open to buy needs for development •Negotiated with vendors for price and delivery •Sourced new products on a weekly basis with global vendor base •Worked with planning team on forecasting sales, receipts and product needs