✓ Acquire favorable terms of purchase/agreements✓ Negotiations of purchasing terms and conditions on behalf affiliated entities✓ Requirements analysis of internal stakeholders for services and goods of non-product related category✓ Operational activities planning by ramp-up strategic goals✓ Commodity strategy planning towards stakeholders needs and company policy✓ Creating agreements with suppliers being supported by the legal department✓ Ensure the goods and services delivery by coordination of purchasing processes✓ Invoices and orders verification towards aligned terms and conditions✓ Reporting for the savings

✓ Preparation of service/maintenance agreements,✓ Preserving competion policy within suppliers during RFQs process,✓ Nogatiation of commercial terms with suppliers,✓ Market analysis (benchmarking, "Make or Buy"),✓ Implementation of optimal solutions based on TCO analysis,✓ Co-development of internal procedures,✓ Carring out purchasing process for 3 European company's subsidiaries in SAP system,✓ Verifying and ensuring purchasing data corectness,✓ Networking and keeping positivie relationships with stakeholders,✓ Internal cooperation with other departments and Headquarter.

✓ Making of purchase orders based on production plan,✓ Requests for quotation (RFQ) placing,✓ Ensuring sufficient stocks level,✓ Cooperation with customers and suppliers from the Far Eastern,✓ Close cooperation with other departments,✓ Tracking of purchase orders,✓ Responsibility for complaint reporting,✓ Purchase invoices veryfying.