Technical Buyer

Company Description

Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.

For detailed information about Delta, please visit: www.delta-emea.com

Job Description

Experienced Techincal Buyer to manage the procurement of equipment and materials for our engineering teams, ensuring the timely, cost-effective, and high-quality supply of components, resources and services. The ideal candidate will have a strong background in procurement, knowledge of local and European suppliers.

Key Responsibilities:

• Vendor Management:
  • Conduct vendor surveying, validation, and creation in the MRO/ SAP system.
  • Build and maintain strong relationships with local and international suppliers.
  • Accumulate and maintain knowledge of which suppliers are best for specific components.
  • Collaborate with electrical panel builders for custom panel solutions and place orders directly with them.
• Order Processing:
  • Manage and oversee purchases through webshops like Distrelec, Itsme, Technische Unie, and other relevant platforms.
  • Place orders with approved vendors and follow up on deliveries.
  • Generate Purchase Requests (PR) and Purchase Orders (PO) in the MRO/ SAP system.
• Invoice and Financial Coordination:
  • Prepare invoice summaries and verify invoices for accuracy.
  • Collaborate closely with the finance team to ensure timely payments and resolve any invoice discrepancies.
• Inventory Management:
  • Monitor and manage inventory levels, ensuring there are no supply shortages or overstocking issues.
  • Collaborate with team members to forecast demand and maintain optimal stock levels.
  • Collaborate with finance team for annual stock count
• Cross-Department Collaboration:
  • Work closely with engineering, R&D, and other internal teams to understand their equipment needs and ensure smooth procurement operations.
  • Serve as the primary point of contact for employees requesting purchases, providing updates on order status and delivery timelines.
• Negotiation & Price Management:
  • Engage in price bargaining and negotiations with suppliers to secure the best terms and prices for the company.
  • Evaluate cost-saving opportunities without compromising on quality.

Qualifications

• Good knowledge of local and European suppliers and webshops such as Distrelec, Itsme, Technische Unie, etc.
• Good spoken and written Dutch and English.
• Familiarity with procurement systems and processes.
• Excellent negotiation and vendor management skills.
• Strong communication and collaboration skills, with the ability to work closely with cross-functional teams.
• Attention to detail, with a high level of accuracy in invoice verification and order processing.

Additional Information

As an innovative and global company, you are offered a friendly working atmosphere and a constructive working environment leaving much room for new possibilities and ideas. Use this opportunity and show us your motivation