Accelleron Industries is a global leader in the design, manufacture, and service of turbocharging solutions for marine, energy, and industrial applications. Their ultimate mission is to drive efficiency and sustainability in power generation and transportation through advanced turbocharging technology. The company's purpose is to help their customers reduce emissions, improve energy efficiency, and increase the operational performance of their systems, contributing to a more sustainable and cleaner future.

Manufacturing & Electronics

Accelleron

At Accelleron, we innovate turbocharging technologies that accelerate growth at sea, on land and beyond. #movefurther

You need 2+ years in a similar role, strong supply chain knowledge, excellent teamwork and communication skills in English, and a results-oriented mindset.

You will purchase materials, qualify suppliers, negotiate agreements, analyze bids, track deliveries, oversee supplier performance, manage orders, and conduct inventory counts.

Madrid

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  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.
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  Job Summary
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  Purchase materials according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures.
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  Job Description
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  1. Supplier Identification
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  Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.
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  2. Negotiations
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  Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.
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  3. Contracts
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  Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval.
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  4. Bid Analysis
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  Analyzes and evaluates bids to determine the optimal value.
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  5. Sales Support
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  Supports bid and proposal teams by providing relevant market information.
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  6. Goods Received
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  Tracks goods received to verify appropriate delivery and ensure invoice processing.
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  7. Supplier Performance
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  Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.
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  8. Orders
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  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.
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  9. Customer Alignment
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  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.
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  10. Process Alignment
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  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.
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  11. Inventory: regular inventory count and order point set up
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  <br> Your background:<br>
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   <li>More than 2 years experience in a similar position</li>
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  - -Sound knowledge of supply chain and purchasing<br>
  <ul>
   <li>A strong team player</li>
  </ul>
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  <li>Result oriented</li>
  <li>Strong communication skill, English language is a must, most of transactions will be handled in English.</li>
 </ul>
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  We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website 
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   accelleron-industries.com
  </div>.
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  Accelleron Data Privacy Statement: 
  <div>
   accelleron-industries.com/privacy-notice/candidate
  </div>
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  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 Description
 
 
  1. Supplier Identification
 
 
  Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.
 
 
  2. Negotiations
 
 
  Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.
 
 
  3. Contracts
 
 
  Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management and executes upon approval.
 
 
  4. Bid Analysis
 
 
  Analyzes and evaluates bids to determine the optimal value.
 
 
  5. Sales Support
 
 
  Supports bid and proposal teams by providing relevant market information.
 
 
  6. Goods Received
 
 
  Tracks goods received to verify appropriate delivery and ensure invoice processing.
 
 
  7. Supplier Performance
 
 
  Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.
 
 
  8. 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.
 
 
  9. 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.
 
 
  10. 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.
 
 
  11. 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
  
 


Accelleron

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