Sending out triggering questionnaires to business partners and evaluating responses, identifying gaps, inconsistencies, or instincts that do not ring true.
Timely follow‑up with suppliers where no response is received or gaps / missing information exist.
Working closely with the onboarding team to ensure new suppliers are correctly entered into SAP and Ariba.
Running desktop analysis on selected business partners as part of EGA’s qualification process.
Screening of supplier customers through Refinitiv when needed.
Critical analysis of due diligence findings, including supplier engagement and follow‑up investigations.
Collaborating with procurement teams on critical findings that can impact supplier qualification or selection.
Working closely with legal and compliance departments on relevant issues.
Ensuring procurement teams include ESG criteria ...