Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions.

Mission / Position Headline: Supply of materials based on customer requirements at the lowest price whilst ensuring quality and on-time delivery. More details: https://wiki.siemens.com/x/bpu4Aw

Areas of Responsibility:

1. Commodity strategies

Implement Commodity strategies to ensure long-term, cost-efficient supply of materials

2. Standardization

Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)

3. Negotiations

Prepare and conduct negotiations for medium Purchasing Volumes to obtain highest feasible savings

4. Savings and relevant KPI

Generate, document and implement savings, e.g. CNI; plan, monitor and report on relevant KPI to contribute to the success of the business and make results transparent

5. Supplier Management

Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification); update supplier evaluation systems to obtain and develop the best suppliers and ensure transparancy and high procurement quality

6. Customer Interface

Ensure a close cooperation with Internal Customers (requisitioners) to ensure customer care and early involvement.

Dimensions / KPIs: Procurement activities for medium Purchasing Volumes (PVO). Specify in millions of Euro.

Internal / External Contacts:

Corporate Commodity Managers/ Commodity Managers/ Regional Commodity Managers

Heads SCM Regional Areas; SCM Teams/Department Heads, Business Procurement Heads;

Specialists SCM/; Senior Buyer/ Buyer/ Junior Buyer. Purchasing Center; Cross-functional partners (e.g. Finance, Quality etc.)

Internal/External Consultants; Internal Customers; Suppliers; Associations

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