Priorities in technical purchasing :Construction of a Corporate Procurement: Post Merger Integration (PMI) Gazprom -BASF• Strategic planning and optimization of existing/new processes• Conducting negotiations and developing• Consultation of all specialist functions relating to purchasing• Identification of alternative procurement sources,• Processing of the invoice workflow• Independent supervision of operative procurement for goods and services of the GAZPROM Germania • Group (in Germany and Europe) in certain product groups.• Independent support of the assigned product groups (including the complete order processing in • • • SAP-MM/SRM up to the conclusion of the contract).• Independent preparation, coordination and implementation of tenders (including sealed bid tenders).• Independent preparation of contract documents and coordination with the legal department.• Supplier selection as well as price and contract negotiations at national and international level.• Supplier management (monitoring, onboarding, development, phase-out).• Close cooperation and support of demand requesters.• Support for the departments in the annual budget-related requirements planning.• Ensuring compliance with purchasing-related guidelines and regulations.• Processing of purchasing projects.

Priorities in technical purchasing :Creating and performing tenders and requests. Evaluating and analyzing Offered. Conducting negotiations and development of award recommendations, if necessary, with specialized functions. Performing of awards and commissions and advice to all business functions around the procurement.Identification of alternative sources of supply , supplier identification , selection and assessment.Assisting in optimization and continuous improvement of the purchasing process. Reporting and SAP module MM Shopping.