1.Commodity strategies
Implement Commodity strategies to ensure long-term, cost-efficient supply of materials.
2.Standardization
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.
4.Procurement strategies
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.
5.Negotiations
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.
7.Supplier Management
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.
8.Customer Interface
Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement.
9. Order management
Make and issue purchasing order based on approved purchasing requisition and work instructions.
Organization: Siemens Healthineers
Company: Siemens Healthineers Ltd.
Experience Level: Experienced Professional
Full / Part time: Full-time