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The Purchasing Category Manager will lead the purchasing department in sustainability efforts. This is role is responsible for meeting the sustainability requirements and goals of Life Sciences as related to suppliers.

Will collaborate with internal stakeholders to identify need corresponding to categories in scope.

Will leverage existing framework agreements and programs negotiated by other central purchasing Teams (various local Regional Support + Corporate purchasing department in Paris) and drive Life Sciences compliance to the company programs.

Will develop a category management approach for major expenses in the scope and carry out RFP and negotiations according to the purchasing process when appropriate.

Key Functions:

Sustainability

Drive the sustainability efforts of Life Sciences for Scope 3 (pertaining to suppliers) Sustainable Packing Champion for Life Sciences Develop and manage the roadmap to meet the sustainability goals of LS

Purchasing category management

Develop category strategy for contract manufacturing and local CAPEX needs Create project master database to gain visibility on budgeted expenses for various categories, including but not exclusively the following: IT services: softwares, digital tools/SaaS/data management/Consulting Marketing services: marketing studies, translation services, fulfillment, samples boards/wire racks and displays, promotional Items, prints, events, tradeshows, creative agencies, PR agencies, etc… Professional services: cleaning services, janitorial services, etc… HR services: recruiting agencies (temporary work/talent acquisition), training, etc. Consulting mission: all topics including strategy, production optimization, quality/regulatory management, project management, etc. Identify gaps between BU needs and spend covered by agreements Identify cost mitigation opportunities – maintain and publish the cost savings and avoidances targets and progress If relevant, launch bids to obtain competitive quotes to secure best cost, quality and lead-time Negotiate with suppliers Create supply/service agreements Report savings/avoidance achieved

Regional Support coordination

Identify opportunities to leverage regional buying power Focus on packaging Develop internal network to communicate on existing framework agreements (negotiated by Regional Support in Malvern) and improve BU compliance