Descripción de la oferta
Join 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. Our 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. Want 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? We value diversity by encouraging applications from people of all genders, backgrounds and experiences. Join Akwel and our ***** employees in more than 20 different countries! And together GROWING +!
Position
Indirect Buyer
Responsibilities
Working under the supervision of a Senior Buyer, the Buyer is responsible for the Purchasing Strategy executions on his/her commodities; aligned with the Global Purchasing Strategy, processes and rules of the group.
For a 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.
The Buyer is responsible for the Operational Performance KPIs achievement, and supplier action plan follow up in case of deviation.
The Buyer is in close contact with the Senior Buyer and CLBs to ensure the Purchasing Strategy execution and Performance review.
The Buyer is responsible for the Productivity Plan definition and execution with suppliers, in relation operations.
The Buyer is responsible for the Budget definition, execution and reporting on his perimeter.
Is the Purchasing window for operations.
He/She is the first contact in case of escalation.
Is working in close collaboration with the CLB.
Provides reporting follow‑up.
Provides feedback from the suppliers and suggests innovative solutions to his/her manager or the Commodity Lead Buyers concerned.
Conducts annual negotiations (other than those managed by the Commodity Lead Buyers).
Must apply all QSE2 procedures and operating instructions within the framework of operations linked to his/her job and the rules defined by the Group.
Agrees to act in accordance with the ethical rules of the Group.
Qualifications & Experience
A Bachelor's degree reinforced 3 years' experience minimum in Purchasing in the manufacturing sector.
Professional abilities: listening, enthusiasm, team spirit, perseverance, networking, decision making, communication.
Multitask abilities & capacity to prioritize.
Abilities to organize and coordinate meetings.
Knowledge in finance & cash management.
English fluent, Spanish fluent, Portuguese and French are a plus.
Good IT skills: Office, SAP.
Able to travel in foreign countries.
Technical knowledge.
Results‑oriented, with QCDP mindset.
Purchasing process knowledge.
Supply base management.
Management of RFQ processes & sourcing.
Contracts management (negotiation, legal).
Additional Information
Localization: Vigo, Spain – support for 4 plants in the Iberian region.
Contract Type: Permanent.
Department: Purchasing.
Starting Date: ASAP.
Salary: to be defined.
If you are interested in this role and believe that you meet the requirements, please forward your CV at: ******.
Please note that incomplete application will not be taken into account.
#J-18808-Ljbffr
