




Job Summary: End-to-end management of input and service requirements, exploration of procurement alternatives, and assurance of delivery and quality compliance. Key Highlights: 1. Requirements management and exploration of procurement alternatives. 2. Supply assurance for new projects and quality compliance. 3. Order tracking and review of billing processes. * Manage and advise on requirements for inputs, materials, and services. * Identify and present general procurement alternatives and scope alignment with internal customer needs. * Ensure supply for new projects. * Validate compliance of documentation against established quality, safety, and fiscal criteria. * Ensure timely delivery of materials or services by monitoring and addressing order-related incidents. * Review invoice intake cycle, advance payments, and payment supplements on the supplier portal.


