Negotiating and administrating the purchasing contracts, determining payment terms
and delivery term negotiation, optimization and management.
Monitoring supplier performance management, cost saving opportunity identification
and action driven.
Guiding the process of qualifying and selecting appropriate suppliers in terms of
supplier financial status, capacity, capabilities and business in general.
Leading the process of purchase agreements development, negotiation, RFX (RFI,
RFP),and management in accordance with Allianz policies, procedures, and approval
authority.
Procuring materials and finalizing contracts/services in the areas of technology
(hardware and software),infrastructure/facilities, office supplies, catering services,
other services and maintenance contracts
Vendor identification, evaluation, selection and management
Dealing with Suppliers / vendors (Supplier Identification,
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