· Identifies and drives saving
· Revisits agreed terms with existing
suppliers to improve costs and working capital.
· Implements new deals and identifies
new saving opportunities.
· Develops and implements the annual operating
plan together with the manager
· Places purchase orders and manages
changes to existing orders.
· Deals with invoice discrepancies in
collaboration different departments.
· Initiates supplier set up and
changes on existing suppliers with relevant approval.
· Engages in stakeholder &
requisitioner communication aiming to improve understanding of indirect
procurement processes and tools.
· Supports implementation of
automation opportunities for the business.
· Maintains a strong collaboration with
the business management to ensure common target achievement.
· Technical knowledge of sourcing
· Planning, negotiations and
· English advanced level
· Knowledge of an ERP purchasing
· Strong communication and team work
· Self-motivated and capable to work
with tight deadlines
· Willingness of personal and business