Category Management and Strategic Sourcing:
- Responsible for end-to-end procurement activities for assigned categories, ensuring alignment with global, regional and local procurement teams
- Leading strategic sourcing initiatives, including market analysis, supplier identification, RFx processes, commercial evaluations, negotiations and contract implementation
- Developing, implementing and continuously improving category strategies to deliver sustainable value, cost optimization and risk mitigation
Stakeholder Management and Business Partnering:
- Acting as a trusted business partner for internal stakeholders by providing procurement expertise, market intelligence and sourcing recommendations
- Managing procurement requests and resolving procurement-related operational issues
- Driving savings initiatives, value engineering and demand management opportunities across assigned categories
Supplier Management and Negotiations:
- Negotiating commercial terms and conditions with local and regional suppliers, including pricing, TCO, payment terms, service levels and contractual conditions
- Managing supplier relationships and supplier performance, including regular business reviews, performance improvement initiatives and risk management
Projects, Regional/Global Initiatives and Process Improvement:
- Leading cross-functional procurement projects and supporting regional and global procurement initiatives
- Actively participating in regional and global procurement projects by providing expertise in sourcing, negotiations, supplier management and category strategy
- Supporting procurement transformation, process optimization and implementation of procurement best practices
- Providing guidance and knowledge sharing to other procurement colleagues and supporting their professional development
Governance, Compliance and Procurement Operations:
- Ensuring compliance with global procurement policies, internal controls and company governance standards
- Approving purchase requests through SRM in accordance with procurement rules
- Entering purchase requests into SAP in accordance with procurement rules where required
- Executing procurement requests in accordance with procurement rules
- Maintaining procurement-related master data and submitting requests for supplier master data creation, modification and deletion in accordance with company policies
- Collecting and analyzing procurement data, preparing procurement documentation, monitoring procurement performance and supporting reporting activities