Assist in indirect purchase procedures for sourced orders
Support the maintenance of system integrity and management of suppliers' info in the ERP system e.g. suppliers connect, purchasing agreements and supplier basic data
Support the development of tenders and assist in their management from submission to contract signature and follow up with suppliers
Assist with establishing beneficial working relationships with various internal groups across the organization including partner programs, regional/country offices, legal, finance, and others
Support in developing global sourcing strategies to deliver against business objectives for internal clients
Assist in managing the fundamentals of sourcing and supplier engagement activities including spend pattern analysis, contract analysis, bid evaluation, negotiations, and supplier consolidation
Assist business and finance leaders to identify and drive savings and controllership improvements, focusing on total cost of ownership
Assist with the creation of category taxonomy
Experience
4-6 years of experience in Procurement
Preferred advanced level knowledge of Procurement systems (SAP preferred)