Lucy Sabeh, Mba Email & Phone Number

Ludwigshafen, De

Supports the regional category manager with responsibility for Rail transportation and railcar storage. Manage all portfolios of rail track leases and resolves issues related to freight payments and invoicing.Provides analytical support for major RFQ bidding events and ad hoc analysis to generate savings and provide better service levels for BASF customers. Drives digitalization efforts across the rail mode of transportMaintains the Rate Request Database, Access database, update contracts, and upload to Daptiv and SAP. Additionally, you will manage rate requests from submission through publication in contracts, Rate Request Database, Access databases, and SAP records.Prepares reporting on Rail on an as needed basis. Manages contract storage track locations for the Rail Command Center and Fleet Assets.

Ludwigshafen, De

Maintain document and training libraries for North America Procurement (GP) Polices &Procedures. Participate in policy review to ensure alignment with Global Procurement (FP) Guidelines and Procedures, as well as BASF Corporate Policies & Procedures.• Support risk management efforts as directed by Global Procurement, and as requested by Corporate Finance. Responsible for preparation of data for Global Procurement including training and communication to GP Buyers, performing review of contracts, consulting with Finance and Legal as needed. Also supports risk management efforts related to Financial Reporting Compliance. • Support GP efforts in the area of Diversity. Monitor supplier participation diversity program, generate status reports, provide training and guidance to Buyers.• Support GP quality efforts in the area of Non-Conformance Management. Provide training and guidance in SAP process to Buyers and business users.• NCM Claims Coordinator for supplier non-conformances, N.A. Business Process Expert.• Assist GP with all spend related requests monthly, quarterly, yearly using GRBW

Ludwigshafen, De

Create, maintain, and ensure accuracy of: SAP Outline Agreements, Source Lists, Info Records,Consignment, Tolling, Header/Item Texts, Payment and Shipping Incoterms, Specification ReferenceText, and Vendor Master Data Coordination• Organize, maintain and provide support for assigned Procurement Managers• Work closely across functions and business units providing support of procurement processes to bothinternal and external business partners• Provide businesses SAP expertise in: Procurement, Transactions, Issue resolve & Organizational &Resource Direction• Contributing knowledge of SAP Procurement Systems, in addition to aligned Functional Processexpertise: GIMA Order Inquiry/Imports, Standard Purchase Order Processing, Regulatory BlockQueue, Product Tariff/Duty Calculations, Vendor Billing History, and Search Vendor Database,Cockpit.• Ensure compliance of BASF Policies and Procedures and Global Procurement Guidelines

Ludwigshafen, De

Account reconciliation with affiliates during monthly, quarterly and yearly close• Manage third party imports posted by BASF brokers and solve issues pertaining to them• Communicate with internal and external contacts to verify and process inter-company billings• Monitor and provide assistance to the business groups, for invoices that are blocked for payment• Currently and previously have worked on project work. Most recently Project Gates and the Americas project

Master'S Degree, Business Administration And Management, General

Bachelor'S Degree, Accounting