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IBM iX Berlin GmbH (formerly Aperto GmbH/ an IBM Company)
- IBM iX/ Compliance carries out monthly/ quarterly testing on the procurement side. Here I was always the contact person for questions about processes, templates, contracts, etc.
- IBM iX purchasing is evaluated using various KPIs from IBM. As part of a regular audit by IBM Compliance, I supported my colleagues with the testing.
- IBM Compliance pulled samples from the database. Due to IBM iX's own IT systems, suppliers, templates and filing systems, IBM found it difficult to find its way around.
- I supported here by answering questions/ providing further explanations about processes, choice of source selection, fair value determination, onboarding/ templates and contracts (including NDA, MSA, SOW, ...).