Leading the the Procurement function of PwC Denmark - Focus on compliance, ESG leadership and supporting the organization by delivering better solutions at lower cost.

Procurement responsible for:- IT- Telecommunications- Travel/hotelsSystems- and process responsible Deputy to the Head of Procurement

- Supply risk management- Mitigation Process Development- Mitigate key supply risks in close collaboration with markets and Product Supply logistic areas- Supply Lead in Potential re-call situations- HQ Lead in Drug shortage handling situations

- Supply risk management- Mitigation Process Development- Mitigate key supply risks in close collaboration with markets and Product Supply logistic areas- Increase DFP Flexibility and execute on DFP Supply Strategy

Create stable flow in the Printed Packaging Materials (PPM) category:- Ensure that the pre-requisites are in place for creating a stable flow of materials in Sourcing Operations (SoOp) within the PPM category- Drive, participate in and support cross-functional projects with the purpose of simplifying and standardizing the material flow- Create transparent processes and clear prioritization principles across functions in SoOp- Continuously improve the setup by working with prioritization principles across functions in the PPM category- Ensure daily coordination and alignment of priorities across functions- Escalate urgencies and critical issues to CVP board for decision making

Project Leader/Manager in the Printed Packaging Material category- Sourcing optimization- Flow & process optimization projects

Supply Professional for the Printed Packaging Material categoryw. strong focus on:- Supplier capacity & performance management- Optimizing supplier relationships (SRM)- Sourcing of new suppliers & materials

Procurement responsible for the Biopharm Raw Materials category- Capacity and supplier management- Supplier research and shortlisting- Supplier implementation and service level agreements resp.- Supplier performance assessment and supplier auditing- Forecasting and defining SS policies- Change and risk management

Procurement responsible for the HRT category- Capacity and supplier management- Supplier research and shortlisting- Supplier implementation and service level agreements resp.- Supplier performance assessment and supplier auditing- Forecasting and defining SS policies

Category Manager for the Paint category & Engine category- Overall supplier responsible for the categories- Need identification & Market research- Contract management and price negotiations- Selecting suppliers- Evaluation of supplier performance- Cost saving opportunities

Operational Purchaser for Maersk Line- Operational Procurement- Operational Supplier Management- Logistics & freight forwarder responsible for the team

- Coordination of coating advisors and work tasks in the department- Responsible for the overall internal invoicing & related databases- Assistant to the Regional Manager- Back-Office team leader

- Rotation in Marketing, Technical Service and Customer Service departments (incl. Swedish sales office)