As Purchaser, you are responsible for the entire purchasing process within our organisation — from supplier management to stock coordination and data maintenance in our ERP system. You ensure an optimal balance between cost efficiency, continuity and quality of deliveries, while supporting the project teams in realising each assignment.
In this role, you not only perform according to the company’s purchasing standards, but you also actively contribute to improving them. You take part in optimisation projects, lead specific improvement initiatives and help strengthen a culture of safety, quality and continuous progress.
Your scope covers four main areas:
- Purchasing & supplier management: selecting, evaluating and following up suppliers; negotiating and concluding contracts; conducting market analyses and identifying new opportunities.
- Warehouse & logistics: coordinating warehouse operations, supervising staff, monitoring stock levels and maintaining an efficient flow of goods.
- ERP & master data: managing article data, prices and supplier information, ensuring data accuracy and supporting digitalisation processes.
- Safety & culture: contributing to a safe and positive work environment based on open communication, precision and long-term improvement.
