This may include helping with invoices, expense documentation, employee onboarding or offboarding logistics, system access, equipment coordination and other practical follow-ups, working in partnership with the relevant regional teams.
To support any improvement and process implementation to ensure an agreed service level and in compliance with governmental regulations and BASF company policies.
Knowledge of procurement practices, including supplier quotation analysis, cost benchmarking, negotiation preparation, commercial terms, and total cost of ownership, is an advantage.