Buyer - AKWEL
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descripción del trabajo

pJoin Akwel and be part of our adventure in a family-run, independent group with a long-term vision. A first-class automotive equipment and systems manufacturer specialising in fluid management, mechanisms, and structural parts, Akwel offers state-of-the-art industrial and technological expertise in applying and processing materials (plastics, rubber, metal) and mechatronic integration. /ppOur culture of industrial performance, efficiency, results and customer satisfaction is what drives the progress of our group. To respond to our clients’ needs, our employees are free to be pragmatic in order to come up with the perfect solution for every problem in the spirit of creativity and agility. /ppWant to push yourself? Interested in stepping up to the challenge of working in an industrial and technological environment at the cutting edge, making your day-to- day work extremely worthwhile and enriching? /ppWe value diversity by encouraging applications from people of all genders, backgrounds and experiences. Join Akwel and our 8.000 employees in more than 20 different countries! And together GROWING +! /ppbr/ppbr/pp strongWe’re currently seeking a /strong /ppbr/ppstrongIndirect Buyer /strong /ppbr/ppMAIN RESPONSIBILITIES AND DUTIES : /ppbr/ppWorking under the supervision of a Senior Buyer, the Buyer is responsible about the Purchasing Strategy executions on his / her commodities; aligned with the Global Purchasing Strategy, processes and rules of the group. /ppbr/pulliFora dedicated perimeter, based on guidance given by his/her Senior Buyer and recommendation from Commodity Lead Buyers (CLB), the Buyer is fully responsible for managing his/her supplier base /liliThe Buyer is responsible about the Operational Performance KPIs achievement, and supplier action plan follow up in case of deviation. /liliThe Buyer is in close contact with the Senior Buyer and CLBs to ensure the Purchasing Strategy execution and Performance review. /liliThe Buyer is responsible about the Productivity Plan definition and execution with suppliers, in relation operations. /liliThe Buyer is responsible about the Budget definition, execution and reporting on his perimeter /li /ulpbr/ppIs the Purchasing window for operations. /pulliHe/ She is the first contact in case of escalation /li /ulpbr/ppIs working in close collaboration with the CLB /pulliProvides reporting follow-up, /liliProvides feedbacks from the suppliers and suggests innovative solutions to his / her manager or the Commodity Lead Buyers concerned, /liliConducts annual negotiations (other than those managed by the Commodity Lead Buyers), /li /ulpMust apply all QSE² procedures and operating instructions within the framework of operations linked to his/her job and the rules defined by the Group. /ppAgrees to act in accordance with the ethical rules of the Group. /ppbr/ppREQUIREMENTS : /ppuQualifications et Experience /u /pulliA Bachelor’s degree reinforced 3 years’ experience minimum in Purchasing in the manufacturing sector /li /ulpbr/ppuProfessional abilities /u /pulliListening, Enthusiasm, Team spirit,Perseverance, Networking, Decision making, Communication /liliMultitask abilities capacity to prioritize /liliAbilities to organize and coordinate meetings /liliKnowledge in finance cash management /liliEnglish Fluent, Spanish Fluent, Portuguese and French are a plus /liliGood IT skills: Office, SAP /liliAble to travel in foreign countries /li /ulpbr/ppuTechnical knowledge /u /pulliResults-oriented, with QCDP mindset /liliPurchasing process knowledge /liliSupply base management /liliManagement of RFQ processes sourcing /liliContracts management (negotiation, legal,) /li /ulpbr/ppstrongLocalization: /strong /ppVigo, Spain – support for 4 plants in the Iberian region /ppstrongContract type: /strongPermanent /ppstrongDepartment : /strongPurchasing /ppstrongStarting date: /strongASAP /ppstrongSalary: /strongto be defined /ppbr/ppbr/ppbr/ppIf you are interested in this role and believe that you meet the requirements, please forward your CV at: /ppPlease not that incomplete application will not be taken into account. /p

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