Your Tasks
1. Timely creation of monthly reporting with plausible key figures;
2. Development and documentation of all processes in purchasing;
3. Planning and implementation of optimization programs for global purchasing;
4. Benchmark of internal and external purchasing processes;
5. Coordination of cross-departmental processes with the interface departments;
6. Preparation and participation in internal and external audits;
7. Creation of training documents for the processes and reporting and implementation of all necessary training in purchasing;
8. Creation and maintenance of the information sources required by purchasing (team sites);
9. First contact for all IT topics in the area of purchasing, subsequent coordination of IT requirements together with IT, especially for ERP (SAP) and SRM systems.