Key Accountabilities:

Carry out the Procurement Operations functions in line with the defined processes Ensure systems are accurately updated, effective communication with stakeholders is maintained, and SLA indicators are met Work closely with other team members to ensure effective handover of ongoing work when necessary. Improve current processes and facilitate smooth cooperation within the intercompany environment. Take independent actions on processes and in cooperation with team members Vendor Accreditation and Supplier Enablement tasks Supplier due diligence, on-boarding and maintenance Analysis, coordination and processing of supplier requests and relevant information Preparation of required reports and deliverables Other tasks (ex. sustainability, compliance, etc.)