Ewa Rösch

Coordination and control of all purchasing activities required by project (component review, sourcing committee, contracts signature, component release etc.) according to internal procedures. On time delivery for all inputs required to prepare Quotation for Customer (quotations for components, tooling costs, components lead time etc.) via responsible Commodity Manager. Support implementation of purchasing strategy for new projects, multiple sourcing strategy. Assure the best prices for all components via competition and negotiations. Deep verification for cost drivers and TOP 20 analyze. Suggest solutions for cost optimization. Global cooperation with different departments.

Execute QCD (Quality, Cost, Delivery) targets for assigned projects in all commodities. Execute and evaluate Requests for Quotation addressed to suppliers (RFQ), lead supplier negotiation with involvement of Commodity Buyers. Perform total cost analysis, preparing basis for decision during the project execution phase.   Contribute to preparation of supplier contracts together with Commodity Buyer. Organize pre-sourcing and sourcing committees. Lead Supplier Offer Review Meeting as a part of CQP (Component Quality Planning). Ensure all related CQP phases closure on time.

Generate CRP (Cost Reduction Project) and coordinate all necessary activities to implement project. Send Requests for Quotation to suppliers (RFQ), lead supplier negotiation. Perform cost and timing analysis, preparing basis for decision about implementation. Support production, logistic and quality teams on daily base.

Benchmarking local suppliers for direct materials and analysis of quotation. Buying indirect materials according to internal requests. Negotiate prices, delivery conditions and terms of payment with suppliers