Your tasks and responsibilities：1. Commodity strategies: Implement Commodity
strategies to ensure long-term, cost-efficient supply of materials.2.
Standardization: Contribute 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)3. Negotiations: Prepare and conduct negotiations for
medium Purchasing Volumes to obtain highest feasible savings4. Savings and
relevant KPI: Generate, document and implement savings, e.g. CNI; plan, monitor
and report on relevant KPI to contribute to the success of the business and
make results transparent.5. Customer Interface: Ensure a close cooperation with
Internal Customers (requisitioners)to ensure customer care and early
involvement.
Your profile：1. Demonstrate ownership culture by developing plans, execution
of those plans, focus on business results, full transparency, open