Interim Manager Controlling&Projects, Einkaufscontroller, Procurement Consultant, SAP MM, FI, CO

• System administrator for the purchasing systems 'Initiative Tracker' and 'Spend Control'
• SAP key users for purchasing-relevant data (MM and FI)
• Monthly and adhoc reports - presenting and explaining them
• Central interface for purchasing controlling within purchasing as well as with non-purchasing functions (especially finance)
• Implementation of special projects (e.g. supplier harmonization, standardization of payment terms, further development of IT systems, special evaluations)
• ABC XYZ analysis

• Create Procurement report for WG(Turkey, China(Tianjin), Serbia, Germany)
• Control-Purchase Price Change, Purchase Value
• PUMA tool-Productivity Tracking
• SoftoconCiS tool-Procurement tool with data for product
• Flexible BOM - calculating material prices for product
• Payment Terms - influence on Cashflow
• Presenting reports and train employees

Operative Procurement

Controlling (Calculations -ABAS, Standard price; Production/Rework order check Production variance analysis, Making Reports and reporting)

Indirect Procurement (Negotiation for savings, checking supplier (DAMEX tool scoring), Create NDA, Capex card, opening supplier in SAP, process invoices)

Planning department (opening production order, changing type of material adjustment)

Delivery (delivery note, stock transfer, invoicing, redelivery)

Warehouse (inventory over SAP and other administration)