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Implements Commodity strategies to ensure long-term, cost-efficient supply of materials.
Contributes 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).
Prepares and conducts negotiations to obtain highest feasible savings.
Generates, documents and implements savings to contribute to the success of the business and make results transparent.
Ensures a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement.
Provides supplier information to the project and conducts project-specific supplier evaluations (project evaluations).
Position focusing on identifying regional or global suppliers, markets or regions, for assigned (non-critical, moderately complex) commodities, semi-products, services portfolio, either directly or indirectly used in own product portfolio, in the various Business units.