Activities:

Commodity strategies Implement Commodity strategies
to ensure long-term, cost-effective supply of materialsStandardization Contribute to the 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)Negotiations Prepare and conduct negotiations for low to medium Purchasing Volumes (for selected, standardized material fields), with support of Buyer/ Senior Buyer in some cases,
to obtain highest feasible savingsSavings 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 transparentSupplier 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 transparencyCustomer Interface Ensure a close cooperation with Internal Customers (requisitioners)
to ensure customer care and early involvementKnowledge management Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions, Supplier Management data) to keep all project participants up to date

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