Administration & Documentation： IFS/Ariba system Input Re-order contract Trip organization Delivery follow up Mismatch report Cost saving monthly update NPD Tracker update Parcels sending and receipt

Sales Support： Handbag/Cleanser device sourcing and sampling

Special projects： Quality improvement if involvement needed MOQ negotiation

Supplier Management： Supplier information update and sharing (company name, KAM, address, new site…) Supplier audit Supplier introduction Supplier ecovadis Supplier performance review Supplier general contract (COC, NDA) Supplier general contract (T&C) Supplier general contract (Tooling) Supplier general contract (Tooling) Oriflame tooling follow up with the supplier