Buying Professional

Description:
 
• Requisition through purchase orders fulfillment: process purchase requests (depending on thresholds); add necessary information (e.g. Commodity Code (ESN), INCOTERMS); material availability analysis; purchase order management incl. tracking; checking of content 
• Supports Procurement strategies in projects on the basis of Division/BU-wide Procurement strategies and ensure their implementation, as well as, identify solution approaches and integrate diverse objectives to achieve the project targets 
• Forward systematically all relevant Procurement related project information (e.g. updated contractual conditions, Supplier Management data) to keep all project participants up to date 
• Analyzes very complex demand, markets and suppliers to create a basis for deciding on the optimum sourcing strategy 
• Conducts price negotiations with C suppliers to guarantee security of supplies at the best pricing 
• Undertakes supplier management to obtain the best suppliers and ensure an optimum supply chain 
• Maintains intensive regular contact with very complex internal/external interface partners in order to recognize developments (market, demand, etc.) and exert the appropriate influence 
• Employs effective concepts of risk and contract management to avoid risk and warranty costs 
• Maintain and update supplier master data in coordination with Regional Procurement in Spiridon SAP ERP; archive documents according to local regulations

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