Our customer is a leading electronics manufacturing and engineering company specializing in the design, production, testing, and maintenance of advanced electronic systems, cable assemblies, and testing solutions for the aerospace and defense industries. The company serves international clients and operates in a highly regulated environment, focusing on quality, innovation, and operational excellence. |
Requirements
Professional experience
• Completed higher education in a technical field
• Experience in Purchasing / Procurement processes, preferably in an industrial / manufacturing environment (5–7 years), including:
a. Purchasing of raw materials, components, services and equipment
b. Managing end-to-end purchasing processes
c. Supplier selection, approval, evaluation and relationship management with domestic and international suppliers
d. Negotiating commercial contracts with domestic and international suppliers
e. Cost analysis, optimization and cost-reduction initiatives
f. Material planning and inventory management
g. Developing and implementing purchasing strategies
• Minimum 5 years of experience in a team leadership or project management position
• Experience in electronics manufacturing or the automotive industry – is an advantage
Managerial, professional and interpersonal skills
• Leadership and team coordination skills
• Excellent negotiation and communication skills
• Strategic thinking and results-oriented approach
• Ability to lead and coordinate large teams
• Commercial negotiation and contract management
• Strong analytical skills, including cost analysis and forecasting
• Ability to manage complex situations and competing priorities
• Strong organizational skills and ability to meet deadlines
• Flexibility and quick adaptation
• Commitment to continuous professional development
• Customer-oriented approach
• Integrity, accountability and compliance awareness
• Professional fluency in English, both written and spoken
• Advanced proficiency in Microsoft Office applications
• High level of proficiency in ERP systems
•Report to the Supply Chain Director
•Lead a Purchasing team of more than 20 employees and oversee an annual purchasing volume exceeding USD 45 million
•Develop and implement the Purchasing department’s strategy
•Plan and coordinate team activities to ensure materials are available on time, within budget, and in line with production requirements
•Manage the company’s purchasing contracts throughout their lifecycle
•Lead cost-reduction and cost-avoidance initiatives
•Identify alternative solutions for materials and suppliers with relevant stakeholders
• Build and maintain strategic relationships with key suppliers
•Track supplier performance in cost, quality, and delivery
•Assess supplier collaboration and ensure compliance with contractual terms
•Manage risks related to material shortages and delivery delays
•Coordinate and oversee purchasing activities
•Collaborate effectively with relevant departments to ensure the successful fulfillment of assigned duties and responsibilities
•Ensure compliance with company procedures and policies
Responsibilities
•Company car
•Quarterly bonus (depends on the company’s results and on personal professional performance, granted after the probationary period)
•Monthly meal tickets (40 lei net / day)
•Vacation vouchers
•Health and life insurance
•Gift tickets: Easter, Christmas, 8 March or 19 November, Birthday, 01 June (for minor children)
