Software Procurement
CurrentEngage in productive collaboration with commercial and internal partners to ensure timely delivery of cost-related processes.Supervise that suppliers receive comprehensive training on Lenovo’s procurement systems, including step-by-step guidance on navigating platforms, managing purchase orders, and understanding key processes. Implement the integration of new supplier data into Lenovo's internal cost-related systems.Offer support and engage in collaborative efforts with both external and internal suppliers of Lenovo to effectively manage and enhance cost-related aspects within the Software Procurement systems. This endeavor aims to ensure the uninterrupted operations of sales and business processes worldwide.Ensure the optimal functionality of Lenovo costs systems by systematically retiring outdated costs data,