Purchasing of raw materials, materials and services, taking into account quality, safety, time, cost efficiency and security of supply in accordance with the value limits of operational purchasing and the processes of the Procurement management manual
Processing of procurement requisitions and tasks in the respective IT systems including documentation
Processing of complaints and enforcement claims for defects/quality issues
Participation in supplier evaluation
Independent processing of clarifications of requirements/tenders / negotiations incl. supplementary management of individual requirements according to the value limits of operational purchasing
Support in carrying out analyses to optimise the procurement process in the assigned categories / raw materials including identification and development of measures as well as their implementation