Hybrid role

Overview

Supply of materials based on customer requirements at the lowest price whilst ensuring quality and on-time delivery.

Responsibilities

• 1. Commodity strategies Implement Commodity strategies to ensure long-term, cost-efficient supply of materials
• 2. Standardization Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)
• 3. Negotiations Prepare and conduct negotiations for medium Purchasing Volumes to obtain highest feasible savings
• 4. Savings and relevant KPI Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent
• 5. Supplier Management Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparancy and high procurement quality
• 6. Customer Interface Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement