GPO (Global Process Owner) for defined commercial Purchasing processes (regions EMEA, AME, APAC) that enables
- Price/cost transparency (shadow calculations and systematic potential price analysis)
- Competitive purchase prices in new awarding and annual price negotiations
- Contract management (Price agreements, Corporate agreement, Quality Agreement, Tool contracts, etc.)
- High performance supplier portfolio (material field strategies)
Analyze the differences in processes among the regions (EMEA, AME, APAC)
Standardization and integration of processes, create interim work-arounds where necessary
Develop methodologies by creating HC Guidelines, work instructions, best practices and process descriptions
Provide training to the associates
Maintain and continuously improve the processes, gain efficiencies where applicable
Definition of job and roles in commercial purchasing (reference to GS/MAC and interfaces)
Competence management requirements for Commercial Purchasing (definition of skills matrix)

Commercial Purchasing Excellence_ HC

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