negotiate frame agreement incl. bonus, payment terms etc. Explain technical standards and provide constant activities like Supplier/- Tech days, VA/VE activities etc. with Global Procurement, Engineering functions or IT-Tools for procurement (SLM, Softcon, MaCo, CDB etc.). Evaluation of supplier quotes (completeness, plausibility plausibility, suitability, competitiveness, etc.). Lead supplier negotiations (annual and re-negotiations) monitoring, program and customer specific requirements, etc. and execute supplier benchmarks. Drive supplier
applications, Letters of Demand, Credit Insurance claims, etc. Assist with the updating of paperwork/spreadsheets other changes such as name changes, address changes, etc. Assisting with queries regarding accounts on Syspro
applications, Letters of Demand, Credit Insurance claims, etc. Assist with the updating of paperwork/spreadsheets other changes such as name changes, address changes, etc. Assisting with queries regarding accounts on Syspro
such as payment terms, ROE, delivery, exclusions, etc. Submit quotations to clients within specified timeframe