Duration: 12 months- potential to convert into full time
* 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. * Executes Supplier Management processes (e.g. qualification, selection, evaluation, development, classification). * 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).