Buyer Professional

Responsibilities:

• Implement Commodity strategies to ensure a long-term, cost-efficient supply of materials
• Contribute to implementation and ensure usage of globally defined methods, processes, and systems to ensure high process efficiency and process compliance
• Prepare and conduct negotiations for medium Purchasing Volumes to obtain the highest feasible savings
• Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant important metric to contribute to the success of the business and make results transparent
• Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality
• Ensure a close collaboration with Internal Customers to ensure customer care and early involvement