• You work on projects where procurement processes are not only digitized but reimagined. • You connect business departments and IT, developing solutions that truly work in daily operations. • As a Consultant for SAP Sourcing & Procurement (m/f/d) you take responsibility, contribute your ideas, and grow with each project. • Analyze and optimize procurement processes across the entire Purchase-to-Pay cycle. • Develop innovative and sustainable SAP MM solutions together with clients and project teams. • Work closely with business units, key users and IT to design practical, fit-for-purpose process designs. • Implement requirements through tailored customizing in SAP MM and support the implementation. • Support S/4HANA transformations – from the initial concept to a successful go-live.

• Oversee the procurement process and associated workflows, ensuring timely material purchasing. Keep accurate upkeep of management tools. • Identify, evaluate and select suppliers to ensure best quality and cost-effectiveness. Build and maintain strong relationships with suppliers to facilitate negotiations. • Source and solicit competitive quotes from approved suppliers. Evaluate for accuracy and compliance with specifications. • Create purchase orders based on supplier quotations, verifying pricing, quantities and terms while ensuring compliance with organization procurement procedures. • Identify and implement process improvements to enhance efficiency, to reduce costs and optimize departmental performance through data analysis, stakeholder feedback and continuous improvement initiatives. • Receive, review and process vendor invoices by matching them with corresponding purchase orders. Resolve discrepancies with vendors and internal departments, and ensure timely accurate posting for payment. • Communication with vendors to maintain up-to-date lead times on all processed orders.

Essential Functions:  An individual must be able to successfully perform the essential functions of this position with or without a reasonable accommodation.  - Oversee the procurement process and associated workflows, ensuring timely material purchasing.  Keep accurate upkeep of management tools. - Identify, evaluate and select suppliers to ensure best quality and cost-effectiveness.  Build and maintain strong relationships with suppliers to facilitate negotiations.  - Source and solicit competitive quotes from approved suppliers.  Evaluate for accuracy and compliance with specifications. - Create purchase orders based on supplier quotations, verifying pricing, quantities and terms while ensuring compliance with organization procurement procedures. - Identify and implement process improvements to enhance efficiency, to reduce costs and optimize departmental performance through data analysis, stakeholder feedback and continuous improvement initiatives. - Receive, review and process vendor invoices by matching them with corresponding purchase orders.  Resolve discrepancies with vendors and internal departments, an ensure timely accurate posting for payment. - Communication with vendors to maintain up-to-date lead times on all processed orders.

• Coordinate sourcing and contracting activities for Cleveland Clinic • Help identify sourcing opportunities • Support contract negotiations and sourcing strategies • Maintain and manage data within assigned categories • Collaborate with category team and business stakeholders • Prepare communication and reports regarding findings