Supply of material based on customer requirements at the lowest price whilst ensuring quality and on-time delivery.
Areas of Responsibilities:
Implement Commodity strategies to ensure long-term, cost-efficient supply of materials.
Implement 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.Monitor the markets worldwide to create a basis for deciding the optimum sourcing strategy and cooperate with the best suppliers.
Define and implement Procurement strategies (which are not covered by Commodity strategies) based on conducted demand, market and supplier analysis to ensure long-term, cost-efficient and reliable on-time supply of materials in the required quality.
Prepare and conduct negotiations for medium to high Purchasing Volumes to obtain highest feasible savings.
6.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.
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.
Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement.
Education and Experience
Experience: Min. 3 years procurement experience
Education: Masters Degree in Business Administration Preferred (Bachelors acceptable based on experience)
Experience in IT commodity is preferred (digital, software, hardware, etc.)
Organization: Supply Chain Management
Company: Siemens Healthineers Ltd.
Experience Level: Experienced Professional
Job Type: Full-time