Sourcing Process – managing the requests for quotations, negotiations, price checks coming from location & from Purchasing strategic projects;
Purchase Order Management – checking & approving the purchase orders in the systems;
Contract Management – checking, negotiating & concluding contracts for items or services which are to be purchased;
Supplier Management - managing the escalation coming from location related to late deliveries, quality issues, reaction, etc; developing supplier database and ensure the collaboration with strategic suppliers; obtaining the mandatory documents needed from suppliers for the collaboration;
Purchasing Strategic projects management – creating & managing projects which bring financial gain & process improvements for the Company in accordance to the local Purchasing Strategy.