Purchaising and logistics responsible

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.

Job Summary

Purchase materials according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures.

Job Description

• Supplier Identification-Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.

• Negotiations-Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.

• Contracts-Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval.

• Bid Analysis-Analyzes and evaluates bids to determine the optimal value.

• Sales Support-Supports bid and proposal teams by providing relevant market information.

• Goods Received-Tracks goods received to verify appropriate delivery and ensure invoice processing.

• Supplier Performance-Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.

• Orders-Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.

• Customer Alignment-Aligns supplier orders with customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability, and price.

• Process Alignment-Conducts all Supply Chain activities for all goods and services in accordance with policies and procedures. Ensures Pro-Supply global supplier relationship management platform is kept updated as defined in Pro-Supply procedure.

• Inventory: regular inventory count and order point set up

Your background:

• More than 2 years' experience in a similar position

• Sound knowledge of supply chain and purchasing

• A strong team player

• Result oriented

• Strong communication skill, English language is a must, most of transactions will be handled in English.

We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron-industries.com.

Accelleron Data Privacy Statement: accelleron-industries.com/privacy-notice/candidate