This involves, among others, following tasks:Sending out our requests for quotations;Evaluation of offers, negotiations and closing of contracts within the set targets, and processing these purchase orders in our ERP system(s);Presenting your purchasing strategy in a sourcing board;Organising Auctions and Supplier negotiation days;Purchasing under Frame Agreements;Monitor and guide processes both internally and externally;Supplier management, maintaining an actual overview of documentation, info..