Main Responsibilities
**1. Demand Planning & Scheduling聽**
**2. Purchase Order Execution聽**
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Process requisitions into accurate, timely purchase orders
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Monitor purchase orders and follow up on confirmations, dispatch, and delivery聽
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Verify and process order confirmations and delivery notes聽
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Call off global contracts and framework agreements聽
**3. Supplier & Claims Management聽**
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Serve as the main contact for supplier queries and communication聽
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Handle supplier complaints, claims and escalation聽
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Maintain supplier master data including contact persons, language variants and local input聽
**4. Inventory & Material Management聽**
**5. Process Improvement & Collaboration聽**
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Work with strategic procurement colleagues to implement P2P initiatives聽
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Support process efficiency, volume consolidation and transaction cost reduction聽for the Area Europe
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Collaborate with global Procurement, the Area Team Europe聽 and other stakeholders to ensure smooth P2P execution