Contributes to commercial success by coordinating purchasing activities, sourcing suppliers, expediting deliveries, resolving supply issues, and ensuring compliance with supplier contracts across departments. 

Responsibilities and Tasks including but are not limited to the following: 

• Perform relevant purchasing activities to ensure the supply to the best possible conditions (prices,lead times)
• Handle clarifications of purchase orders (solve goods received and invoice clarification with suppliers)
• Coordinate,control and solve supply requirements across departments and clarifications related to such requirement
• Monitor suppliers' performance according to KPIs as in time delivery,good receive and invoice clarification
• Execute coordination between external suppliers and internal stakeholders
• Support the preparation of status reports
• Act as a point of contact for suppliers and internal stakeholders