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The Opportunity

 

An Operational Buyer plays a key role in streamlining procurement, building strong supplier relationships, and ensuring smooth operations to support production and positively impact the organization’s successл
 

How you’ll make an impact:

  • ROTD and Order Acknowledgement Monitoring: Continuously monitor supplier ROTD performance and ensure timely receipt of order acknowledgements, addressing deviations and implementing corrective actions as needed;
  • Supplier Management and Performance: Collaborates with the Strategic Procurement team to ensure optimal supplier performance in terms of timely delivery, quality, lead time, and flexibility. Resolves and escalates supplier performance issues following internal processes;
  • Inventory Control: Monitors MRP (Materials Resource Planning) messages daily and takes necessary actions. Initiates inventory checks for problematic materials when needed;
  • Inventory Optimization: Set and maintain procurement parameters in the ERP system (safety stock, reorder points, lot sizes, procurement types) and collaborate with production planners and  procurement teams, to analyze trends, adjust stock levels, and implement inventory reduction measures that balance supply with operational demand;
  • Order Creation: Creates purchase orders for materials based on system recommendations, production needs, and standard procedures. Monitors timely receipt of order confirmations and deliveries while ensuring supplier confirmations align with agreed commercial terms;
  • Goods receipt: Ensures received materials match invoices to facilitate payment processing;
  • Quality Claims: Sends and discusses quality-related claims with suppliers, demands corrective actions, and coordinates them with the Quality department or SCM representative when necessary;
  • Coordination with Customer Requirements: Coordinates material ordering and delivery according to ERP system requirements, customer orders, or established internal rules regarding content, quality, delivery times, and price. Participates in daily meetings with production planners and leaders.

 

Your background:

  • Education – Bachelor’s degree. Economics field is an advantage;
  • Preferably 2 years of experience in a similar position;
  • Experience with SAP and good Microsoft Excel skills are an advantage;
  • Strong communication and organizing skills; Should be eager to learn, flexible, open-minded, and team-work oriented;
  • Good knowledge of English language – written and spoken.

 

What we offer

  • 13th salary;
  • Monthly food vouchers;
  • Supplementary health insurance;
  • Organized transport;
  • Additional bonuses.

 

More about us 

 

Join Hitachi Energy and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy!

 

Applications will be reviewed on an ongoing basis, so don’t delay – apply today!

 

地点 Sevlievo, Gabrovo, Bulgaria
工作类型 Full time
经验 Experienced
工作职能 Supply Chain
合同 Regular
发布日期 2025-08-13
参考编号 R0103781

关于日立能源

日立能源是全球技术领导者,致力于构建清洁能源系统,共享低碳美好未来。我们服务于电力、工业、交通、数据中心和基础设施领域的客户,并携手客户与合作伙伴,通过数字化加速能源转型进程,助力实现碳中和的未来。

我们在全球90个国家拥有超过45,000名员工,他们每天都充满目标感地工作,并且利用各自的不同背景打破墨守陈规。我们诚邀你加入我们的全球团队,共同坚守这一简单而深刻的理念:多元化+协作=创新的关键。