Strategy Input

• Support category manager to gather data (i.e. suppliers, spend, contracts) Stakeholder Engagement
• Manage stakeholder relationships within the Sulzer Management Ag
• Actively engage stakeholders and understand their key needs/requirements

Contract and Supplier Management

• Support implementation of global contracts that support the Global Category

Strategy

• Trigger agreement signature process, communicate with signatories the scope

of the agreement is question, capture agreement to contract management
database with right details (lifecycle, category..)

• Work with suppliers to get needed details to create supplier in supplier

management system.

Project Pipeline

• Identify process improvement opportunities, and promoting procurement best

practice at Sulzer Management Ag

Compliance

• Enforce PO and contract compliance
• Support implementation of standard indirect procedures, policies, processes

and systems in Sulzer Management Ag

Procurement Process

• Run Purchase Order process with business and working together with finance

team.

• Responsible for the timely conversion of requisitions through to purchase order

placement and ensuring invoices are good to pay based on PO.

• Coordinates with suppliers and business partners to resolve routine issues such

as past-due POs, discrepancies with contract/ invoice/PO mismatches, and
other price/invoice issues

• Securing purchase order acknowledgments for all purchase orders, where

applicable

• Understand local buying operations