Revenue unknown, purchasing volume EUR 160 M, no employees
Operational purchasing
Price negotiations
Revision of master data and transactional data
Implementation of data governance and data quality
Strategies in the material master
Reduction of process costs and inventory levels, presentation of a possible C-parts management
Development of KPIs
SAP documentation for MM and material master
Coaching and training procurement team
Reduction of maverick buying
Participation in modeling the new P2P process
Jul 2023 - Nov 2023
5 months
Interim SAP Master Data Manager
Mechanical Engineering Company
Revenue EUR 250 M, purchasing volume EUR 150 M, no employees
Analyze material master, develop KPIs, derive measures such as deriving MRP data from an ABCXYZ analysis
Derive measures to reduce stockouts and material backlog
Coaching and training key users to avoid past errors in S/4HANA project
Process definitions, modeling and implementation
Material master revisions for all modules to improve master data quality
May 2023 - Jul 2023
3 months
Interim Head of Procurement
Telecommunications Company
Revenue unknown, purchasing volume EUR 250 M, 5 employees
Define and implement processes
Support rollout of ERP Business Central
Master data, layout definitions
Price negotiations with civil engineering subcontractors (-5%) and installation materials (-30%) in indirect area
Completely revised contract management with lawyer
Coach and lead employees
Claims, negotiations and avoidance of claims
Establishment of solvent, international subcontractors
Oct 2022 - Apr 2023
7 months
Interim SAP and Process Coach Manager
Manufacturing Company
Revenue EUR 170 M, purchasing volume EUR 105 M, no employees
Develop working processes in all SAP modules across international sites, especially MM and PP
Build a working APO planning
Process modeling and implementation in SAP Signavio
Documentation in SAP Enable
Training and coaching employees
Support internal staff in implementing the SAP project
May 2022 - Sep 2022
5 months
Interim Purchasing Manager
Commercial Vehicles Automotive Company
Revenue EUR 80 M, purchasing volume EUR 40 M, no employees
Procurement of airport equipment
Implementation of a defense project, price reduction 50%, value EUR 480 000
Preparation of Kanban across all commodity groups, direct and indirect
Process cost reduction by reducing order processes and material withdrawals
Internationalization of steel construction, laser cutting and machining, electrical, TCO commodity groups
Make or buy
Contract management
Supplier reduction by 10 %
Material master revision
Mar 2021 - Apr 2022
1 year 2 months
Interim Head of Procurement, Interim ERP Consultant
Automation Company
Revenue EUR 70 M, purchasing volume EUR 40 M, 2 employees
Develop procurement, internationalization
Train employees
Build contract management
Supplier management
Company financing through leasing, fintech, major banks, investor; deferral of EUR 9 000 000 liabilities for 6 months
Evaluation of two ERP systems
Process modeling and implementation in SAP MM
Evaluated and requested ECM software for decision
During protective shield proceedings and self-administered insolvency: supplier negotiations and participation in M&A process, retention of title, calculations for investors, self-administration and trustee, contract reviews, defense against claims
Revenue EUR 70 M, purchasing volume EUR 30 M, 1 employee
Evaluation of two ERP systems
ELO implementation (ECM software)
Salesforce replacement in sales
Evaluate and commission Azure programming (BI)
Evaluate and negotiate network fees
Implement cost savings
Feb 2020 - May 2020
4 months
Interim Project Buyer for Metal Commodity
Automotive Tier 1 Company
Automotive, e-mobility
Revenue unknown, purchasing volume EUR 30 M, no employees
Tendering of BIW and chassis
Preparation of cost breakdown with incumbent supplier
Preparation for industrial production of components
Setup of own production facilities at the incumbent supplier (KTL, powder, wet paint, welding equipment), ensuring smooth production function; client had not pursued this for years, processing deficiency lists and completion for approval
RFI for other commodities with requested suppliers to identify synergies
Process consulting in PSI Penta (ERP)
Support in contract management, preparation and execution of contractual processes
Evaluation of supplier claims with preparation and negotiation
Preparation for transition of client into a pure service company
Restructuring supplier portfolios
Oct 2018 - Oct 2019
1 year 1 month
Interim Head of Procurement
Machine and Plant Engineering Manufacturing Company
Winder manufacturer, stamping cylinders and sheets
Revenue EUR 38 M, purchasing volume EUR 25 M, 2 employees
Cost-down, especially freight revision in parcel area with >25 % reduction (savings approx. EUR 270 000)
Internationalization of sourcing
Decision prep for Navision 2018 or Business Central
Contract management for upgrade to Business Central, negotiations with three vendors
Initial process revisions in Navision
Master data cleanup in Navision
Coaching and training employees
Negotiations and project implementation of ELO ECM