Jane Reeh Email & Phone Number

Virum, Denmark

Søborg, Sjælland, Denmark

Responsibilities:• Category management including development, prioritizing and strategy work • Selection and evaluation of suppliers – management of supplier base• Process optimization – suggestions and introduction of improvements of budgets• Performing supplier negotiations to obtain optimal supply terms• Conclusion and maintaining of contracts/ framework agreements – securing optimal terms• Ensure supplier performance (KPI’s) and capacity aligned with forecast• Identify, mitigate, and minimize all supplier- and supply risks related to direct spend• Reporting and realization of general cost reductions via data driven procurement

Ballerup, Region Hovedstaden, Danmark

Responsibilities:• Stakeholder management via project development and monthly meetings• Category management including, development, prioritizing and strategy work • 7 step sourcing model as part of strategic sourcing – tenders and supplier relationship management - renegotiations• Process optimization – suggestions and introduction of improvements of budgets and logistics• Selection of and negotiations with suppliers thus maintaining of contracts/framework agreements – securing optimal terms• Reporting and realization of general cost reductions via data driven procurement

Kongens Lyngby, Region Hovedstaden, Danmark

Responsibilities:• Coordination and cross-organizational management of development projects with offices in India, USA, China, and Russia.• Maintain overview, handle the unforeseen during project execution and realization in due time.• Analysis, evaluate and prepare decision proposal on prospects – such as factory expansions and development projects • Sourcing of goods and services for projects based on market analysis, request for bids, bid evaluations and negotiations • Selection of and negotiations with suppliers and producers• Conclusion and maintaining of contracts/framework agreements – securing optimal terms• Executing ISO 9001 audits as Lead auditor• Classification and graduation of supplier evaluations including ongoing follow-up

Responsibilities:• Sourcing of goods and services for production and/or end users based on market analysis, request for bids, bid evaluations and negotiations • Conclusion and maintaining of contracts/framework agreements • Structuring of procurement set-up and define goals for the purchasing organization• Reporting and realization of general cost reductions via data driven procurement

Responsibilities:• Sourcing of goods and services for production and/or end users based on market analysis, request for bids, bid evaluations and negotiations • Conclusion and maintaining of contracts/framework agreements • Classification and graduation of supplier evaluations including ongoing follow-up • Definition, calculation and assessment of optimal stock strategy and inventory • Process optimization – suggestions and introduction of improvements of budgets and logistics• Quality assurance of deliveries – continuous updating and assessment via random inspection

Responsibilities:• Definition, calculation and assessment of optimal stock strategy and inventory • Selection of and negotiations with suppliers and producers• Conclusion and maintaining of contracts/framework agreements – securing optimal terms• Classification and graduation of supplier evaluations including ongoing follow-up • Benchmarking: Cost price comparison via tender rounds on office supply, consumer goods and administrative expenses

Responsibilities:• Selection of and negotiations with suppliers and producers • Sourcing of raw materials, goods, and services for production and/or end users based on market analysis, request for bids, bid evaluations and negotiations • Benchmarking: Realization of cost savings via tender rounds • Definition, calculation and assessment of optimal stock strategy and inventory

• Purchasing of all goods for new development• Procurement of telephone services, IT software and hardware• Start-up and execution of material management system on return cases/return material authorizations

Responsibilities:• Purchasing of all goods for new development• Procurement of telephone services, IT software and hardware• Start-up and execution of material management system on return cases/return material authorizations

Responsibilities:• Sourcing of raw materials, goods, and services• Benchmarking and realization of cost savings: Cost price comparison via tender rounds

Merconom - Logistics

Højere Handelseksamen