Support global commodity strategy completion and drive regional commodity strategy. Cost reduction tracking and reporting on RU and commodity group level.Support buyer team in RU level. (Program launch, operational, commodity) Lead supplier negotations for the EU region.Coordinate critical change and resource activities for EU region.Making financial purchasing reports to the management. Support escalation of delivery, quality issues for EU region.Responsibility for annual spend 80M Euros.

Continually reduce year-over-year material cost through negotiations, value analysis, Long Term Supply Agreements, resourcing actions and industry competitive knowledge.Develop and publish a comprehensive strategy for all managed commodities, which will include risk mitigation for currency exposure, supply disruption, whole-life cost and Tier supplier liability.Represent the purchasing function at internal meetings, develop market analysis/forecasts on global economic and technical trends and present to management as needed.Delivers budget, forecasts and LRP for the area of responsibility.Monitor KPIs and adjust plans accordingly to meet or exceeds targets and report out.Responsibility of annual spend 30M Euros.

Develop and manage annual, multi year commodity strategies.Lead a sourcing strategy consistent with the corporate strategic objectives.Lead the material cost reduction activities for assigned purchased materials.Develop contractual relationships as needed.Monitor the marketplace for assigned comodities to identify the trends.Managing all possibilities for purchase price variances, bonus & sconto agreements.Responsibility of annual spend 25M Euros.

Manage the new RFQs and own projects.Organize the new product implementations.Close cooperation with the customers.Making calculations, quotations, prepare contracts, project plans.Making post calculations and reports about the won projects.Working together with the purchasing and production team.

Coordination of the supply chain process.Control the purchasing processes and material planning.Coordination of the product changes.Organize the supply chain for the new projects.Global sourcing, price negotiations.Making statistics about the suggesting cost reduction solutions.

Prepare the direct and indirect purchase orders based on the ERP system.Request quotations for raw materials from the dedicated suppliers.Participation in the price negotiations.Solve invoicing, pricing, customs and delivery problems.Prepare forecasts for the suppliers.Preparing frame orders and supplier statements.