Operates to ensure supply-chain continuity, achieve cost reduction and maintain stock level as per company target.Analyzes availability for critical and strategic components.Manages key stakeholders and implements framework agreements.Reviews internal department KPIs, focusing on performance in PO management.Improved internal procurement operating procedures.Implemented KPI metrics to evaluate the performance of key suppliers, identifying areas for improvement. Supports the release of new products by collaborating across multiple departments to meet deadlines, ensure target pricing, and provide comprehensive product documentation.

Procured electrical and hardware components, ensuring compliance with quality standards.Negotiated framework agreements to achieve target pricing and favourable payment terms.Assessed supplier risk to identify and mitigate potential supply chain disruptions.Conducted analysis of inventory and purchasing trends by implementing ABC analysis and reducing low-demand items by 16%.

Managed sourcing for client requests under €500,000 (CAPEX and MRO), reviewing and analyzing quotes to assure compliance with client requirements.Reduced clients' tail-spend by consolidating vendors.