Join Accelleron: Accelerating Sustainability
Accelleron is advancing sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. With over 100 years of experience as a trusted industry partner, we serve customers in more than 100 locations across over 50 countries. Our team of 3,000 employees is dedicated to continuous innovation, delivering best-in-class products, services, and solutions that are crucial for the energy transition. Join us in an exciting international environment where we prioritize excellence and innovation, supporting our customers in driving the shift towards sustainable industries with advanced technology and deep expertise. We celebrate diversity and inclusion, recognizing individual differences as a source of strength.
Position Overview
In this role, you will be responsible for purchasing materials that meet the required technical specifications, price points, delivery schedules, and terms within the Medium- / Low-Speed Division in Baden, Switzerland. Your activities will align with corporate purchasing policies and procedures, contributing to our overall success in the region.
Your Responsibilities
- End-to-End Ownership: Manage the full purchasing cycle from validating PO MRP proposals to order creation, follow-up, and delivery, including express supply to the point of consumption.
- Issue Resolution: Address day-to-day purchasing issues such as invoice queries and collaborate with suppliers to prevent problems.
- Performance Monitoring: Track supplier performance against key performance indicators (KPIs) and resolve supply issues to ensure timely delivery of goods and services.
- Material Availability: Ensure the right levels of inventory in line with demand, and define and execute inventory reduction initiatives.
- Master Data Maintenance: Monitor and resolve gaps in collaboration with Category Management.
- MRP Process Optimization: Enhance the MRP process and escalate issues with Power users as necessary.
- Accounting: Oversee invoice processing and creation of Credit/Debit notes.
- Supplier Relationship Management: Build and maintain strong supplier relationships to ensure service quality, reliability, and performance.
- Contract Compliance: Ensure adherence to supply agreements, framework contracts, and preferred vendor lists.
- Continuous Improvement: Identify opportunities for enhancement within the procurement process.
- Stakeholder Support: Provide operational support to internal clients, understand their needs, and collaborate for informed purchasing decisions.
Your Background
- Minimum of two years of professional experience in operational purchasing, ideally as a Buyer.
- Solid knowledge of SAP ERP systems; experience with S/4HANA is a plus.
- Proficiency in SAP and MS Office tools.
- Strong communication skills in both German and English, written and spoken.
- A collaborative mindset with a proactive, solution-oriented approach.
- Relevant further education in the area of expertise is desirable.
Your Benefits
- Canteen
- Childcare
- Modern office with smart working options
- Flexible working model
- Attractive holiday plan
- Remote work policy
- Employee assistance program
We look forward to receiving your application. Apply online using the form below. Please note that only applications matching the job profile will be considered.
Discover More
If you want to learn more about Accelleron, please visit our website at accelleron.com.
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Job Family Group
Operations