2 years limited contract.
-
Negotiates terms to guarantee the best conditions for acquisition of goods and services, by respecting procurement process, procedures and legal requirements;
-
Detect new suppliers and optimize number of existing suppliers;
-
Sustainable reduction of purchasing prices in consideration of functional and quality aspects;
-
Order tracking: Ensures PO/contract tracking, by maintaining permanent contact with the suppliers and the requesters and by taking corrective measures to guarantee supplies in due date;
-
Supplier selection, supplier evaluation and reduction to optimize the existing supplier pannel;
-
Clearance of invoice deviations ( price difference ). Claims of insufficient goods / services;
-
Offer evaluation, creation of offer comparison;
-
Prepares standard reports to make results transparent and control purchasing activities on a results oriented basis.