Responsibilities

Handling of the purchase to pay process

• Procurement of complex raw materials, materials and services, taking into account quality, safety, time, cost efficiency and security of supply in accordance with the value limits of operational purchasing and the processes of the Procurement Management Manual
• Processing of procurement requisitions and tasks in the respective IT systems including documentation
• Independent processing of complaints and enforcement claims for defects/quality issues
• Participation in supplier evaluation
• Contract management of SAP quantity contracts in close coordination with the sourcing manager as well as obtaining offer comparisons for normal orders

Optimization of the procurement process

• Independent execution of complex analyses to optimize the procurement process in the assigned categories/raw materials, including identification and development ...