Marta Prewett

Management of processes related to Purchasing department at NORMA Group, with the objective to continuously increase effectiveness, efficiency and increase standardisation across the legal entities. Supervise implementation of the Purchasing processes together with the roll out of a new global ERP system. Purchasing covers direct and indirect materials, strategic supplier management and purchase-to-pay processes, compliance activities, in addition to internal indirect material and services software.

Lead for all controlling and reporting activities in Global Purchasing across 30 manufacturing sites and 28 distribution centres, in alignment with financial and legal requirements for MDAX stock exchange listed company Management and governance of global world class purchasing systems, processes related to compliance, sustainability and continued learning within the purchasing department

Development and supervision of the purchasing controlling within the global department Implementation and governance of the world class purchasing systems & processes within Global Purchasing in alignment with the legal requirements and company KPI’s

Group wide lead function for strategic purchasing of rubber and steel components (25 Mio.€) in all aspects of supplier selection, supplier management, supplier quality, delivery and costs

Full accountability for 56 Mio.€ worth commodity groups in all aspects of supplier management and selection, supplier quality, delivery and costs

Global Commodity Leader for the Metal components

• Supporting Senior Commodity Buyer in his responsibilities (negotiations, evaluation of suppliers quotations and cost breakdowns, preparation of Requests for Quotations (RFQ and VAVE processes) • Collecting quotes for Engineering Change Requests & cooperation with suppliers to support implementation

Exchange Student