Description

Supports all activities necessary to cost-effective purchase and proper management of procurement of goods and services for the local market, also considering strategic and relevant KPIs for the involved suppliers.

Role and duty – core business

• Ensures the satisfaction of purchasing needs of the Area, acting as a focal point for the purchasing and outsourcing processes
• Interacts with all Departments in the management of purchase orders, deadlines, tenders
• Support for tender documentation
• Prepares legal agreements and contractual documentation for involved suppliers
• Suppliers management, including definition and monitoring of strategic KPIs in order to ensure an excellent performance of outsourcers
• Focal point for the outsourcing processes to ensure compliance
• Providing central communication, both internal and external, concerning the subject of outsourcing

Competences

• Degree in Law
• Experience in similar role, especially contracts preparation and management
• Confidentiality
• Negotiation
• Strategic Vision
• Data management
• Cooperation and cross-disciplinary application
• Demonstrated ability to meet deadlines, handle and prioritize simultaneous requests
• Creative and analytical thinker
• Business analysis

Personal flairs

• English required
• Problem solving
• Stress management
• Flexibility
• Proactive and good in team working