- Disciplinary and/or functional management of employees
- Responsible for budget planning and tracking in the assigned area
- Responsible for target deployment according to EK ScoreCard in the assigned area
- Organizing and coordinating the purchasing of direct and indirect materials, from the plant's requirement to the supplier selection and ordering process in accordance with Global Commodity Strategies and CU Instructions
- Negotiating contracts with local suppliers and supporting CU Purchasing in contract negotiations with global suppliers
- Performing local purchasing market research in accordance with CU Purchasing strategies
- Identifying and evaluating local suppliers in cooperation with CU Purchasing
- Identifying and implementing cost saving projects for the plant to maintain competitive material prices
- Driving forward and carrying out activities to achieve the annual Purchasing KPIs at plant level
- Supporting CU Purchasing during the supplier release and development process
- Carrying out the RFQs and negotiations with local direct material suppliers for local serial projects
- Organizing the collection of all relevant purchasing information which is required to purchase the plant's requirements
- Developing supplier contracts in coordination with CU Purchasing and the Legal department
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