Pre-qualification and qualification of Suppliers through the ELT Purchasing Portal (SAP ARIBA); Assessment and management of supplier and supply risk; Definition of sourcing strategy for the product categories under one's responsibility (Kraljc); Needs Analysis (RdA); Coding / Costing of materials in the ELT database; Market analysis and search for new suppliers; Verification and approval of tender documentation (Specifications, SOW, T&C); Drafting of tender notices / RfX sending; Analysis of Offers; Drafting of purchase orders, contracts and agreements (sale, tender, services, conventions, exchanges, framework agreements, NDA); Management of trade compliance regulations (EUC, ATC, Licenses, CDGC) for dual and / or military materials; Preparation of the document package and issuing of the order / contract; Management of relations between suppliers and internal functions; Expediting and Supply Reception; Management of rejects / waivers / credit notes / invoices / payments; Requirements: Experience of at least 3-4 years in the position; Good knowledge of English language. Education: Master’s Degree in Engineering or Economics. J-18808-Ljbffr