At Accelleron, we go further. Building on the heritage of more than 100 years as ABB Turbocharging, you will join a team of true experts in an exciting international environment that share a commitment to excel, to be a trusted partner in supporting our customers in the gradual change towards sustainable industries with innovative technology, expertise and smart solutions. We are driving diversity and inclusion across all dimensions as we welcome and celebrate individual differences.
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 Responsibilities
- 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 ERP or 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 general supplier relationship management platform is kept updated as defined in Pro‑Supply procedure.
- Inventory – Regular inventory count and order point setup.
Qualifications
- 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 transactions will be handled in English.
