Over de functie
Carry out the entire purchasing process for specific product groups (pharmaceutical raw materials) for the EMEA region. Ensuring product availability at best price and in accordance with Regional and Global strategy.
Key Responsibility Areas
1. Entering purchase orders, processing and maintaining data in the ERP system.
2. Monitoring order processes to ensure timely delivery of purchase orders and managing suppliers proactively to avoid delays. Escalating issues when necessary.
3. Purchasing and distribution of large product streams to the regional subsidiaries.
4. Requesting, assessing and selecting quotations on the basis of product specifications.
5. Negotiation of material prices,