Affimed GmbH

Work as a business partner in close collaboration with your internal stakeholders in hands on changes as well as change agent in change processes Purchase Order Management incl. but not limiting to purchase order creation, follow up on confirmations and deviations, status tracking Support our program and business departments in procurement activities : prepare and execute tenders, co-evaluate quotations, prepare and perform price negotiations as well as conclude frame contracts with suppliers Troubleshoot problems and resolve issues with internal stakeholders and suppliers Support Contract & Supplier Lifecycle Management implementation Introduction of relevant procurement strategies, total cost of ownership and savings reporting Identify, design, and implement continuous improvement activities that aim to optimize costs while guarantying better quality and simplifying internal services Analyse data and monitor selected metrics to regularly track the main KPI's and advise on improvements Ensure that procurement policies and procedures are followed; be an ambassador for our function