Responsible for ensuring that all the vendors engagement follows the sourcing guideline in
regards to compliance and sign-off
Accountable for the documentation of the contracts within the vendor / contract SharePoint
Ensure contract is prepare for e-signature and all documents are available for PO creation
Manage operative escalations, status updates on other BAU
Responsible for Purchase Order creation in Ariba Guided Buying based on statement of work
received together with Change Request Extension
Supplier information changes on MDG (Ariba/SAP modul)
Cross TT function support for DocuSign, PO creation and GR booking
GR booking based on dashboards or Acceptance protocol
Dealing with internal SharePoint and Ariba system - uploading all necessary documents
Interact with other functions (Finance, Legal, Procurements)
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