• Support the B2B IT Portfolio Teams (Voice and Software Reselling) in the development and implementation of category strategy including negotiation and renewals.• New supplier onboarding and commercial/contract negotiations.• Existing supplier's contract management• Assist in delivery of strategic sourcing and initiatives at global / regional levels and identify, negotiate, and execute cost savings / efficiency enhancements• Manage procurement projects (Scoping, RFx, negotiating, Implementing)• Work closely with key business stakeholders to ensure alignment• Provide price forecast and market trends for commodities and services• Ensure vendor performance at target levels

• steering of a sourcing team of 18 people from professionaland also from people management point of view• implementation of the strategy from the top management tothe team level• improving constantly the efficiency and automation• management and coordination of complex sourcing deals

Field: telecommunicatono dealing with corporate internet lines, telco HWs (routers, switches, security) and maintenance, licences, other HWs (telelpones, headsets, cables), SIP Trunk projects.o creating Cisco quotes (HW and maintenance) in CCW and CSCC tool, creating configurations.o Collecting of offers, price negotiations, provider selection up to 200e € order volume.o Working as Deal lifecycle manager for some customer, supporting of big, global projects as spoc, coordinator and buyer.o Furthermore escalation mgmt, reporting for the procurement management, approving of orders with high order volumes according to the procurement policy, occasionally substituting of my teamleader or my head of department on conference calls, personal meetings, international meetings.

- dealing with HW and SW pricelistS, updating and standardizing them in SAP- upload new HW and SW products into SAP

- review and verify invoices and check requests- sort, code and match invoices - enter and upload invoices into system- set invoices up for payment

- review and verify invoices and check requests- sort, code and match invoices - enter and upload invoices into system- set invoices up for payment