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The PAM Team oversees Novecare's Contracting Process. Contact your regional PAM Team Member Member before approaching a customer for  for a contract or bid lasting 6+ months.

  • The Contract Dashboard (linked to SFDC) is the ‘Source of Truth’ for commitments, and the basis for volume allocations during disruptions
  • Assessment and approval is required for all contracts and renewals (excluding CAPEX)
  • Engage stakeholders early to avoid delays, starting with the PAM Team at least 1 month prior to starting negotiations
    • Legal Review (after negotiation) takes approximately 1-2 weeks per cycle depending on complexity

If the total contract value exceeds 100MEUR, the ELT must be notified at least 9 months prior to execution.

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Frequently Asked Questions

QuestionsKey ContactsI want to revise the price for an existing customer / productPrice Advisor (tool)I want to quote a new customer / productPrice Advisor (tool)I want to understand Integrated Variable Costs variationProduct & Asset managementI want to update prices (in SAP) &/or price lists and send official pricing letters to customersCustomer Service

I want to know what is the Integrated Variable Cost of a product already sold by my Market but not (yet) in my Region

Market BDMI want to dig into the product recipe (Bill of Materials) to prepare a price quotation for a product already sold by my MarketMarket BDMI want to know what is the Integrated Variable Cost of a product not sold (yet) by my marketMarket BDM
I want to cost a new productTechnology & Asset StrategyI want to get the latest Raw Material Price index (e.g. to update my formula price)Raw Materials Trends Report