Einkäufer managing operational procurement processes at PRESCH Tools GmbH. Collaborating with internal teams and external partners to ensure efficient operations.
Responsibilities
You maintain our master data and ensure everything is current and accurate.
You handle operational order processing: creating suppliers and items in the ERP system, generating purchase orders, and checking PI/PO/SC.
You ensure packaging is implemented correctly: review die-cut templates, coordinate internally with the graphics team, verify and forward to suppliers.
You manage logistical tasks such as inventory planning, reordering stocked items, monitoring delivery dates, and verifying documents.
You prepare declarations of conformity and calculate purchase prices to ensure optimal cost control.
You work closely with internal teams and external partners to make processes efficient and reliable.
Requirements
You have prior experience in operational purchasing, logistics, or a comparable area.
Structured work is one of your strengths: you keep master data, documents and deadlines under control.
You are familiar with ERP systems (e.g., Xentral) or are eager to learn them quickly.
Numbers don’t scare you — you handle calculations, purchase-price computations and inventory planning confidently.
You take ownership and work independently: you do not need micro-management, you take initiative and drive tasks forward.
You are a team player and enjoy collaborating with internal colleagues and external partners.
Commitment, accuracy and reliability are part of your working style.
Benefits
You want to give job and family equal time and therefore need a flexible working-time model? No problem — we integrate work into life, not the other way around.
Our hierarchies are flat and team spirit is strong: we celebrate our successes. Knowledge sharing, mulled-wine evenings, BBQs and much more await you.
Do you believe learning to code or studying Spanish will help PRESCH and your career? Great — we place high value on your professional development and provide the financial and time resources to support it.
You are involved in all aspects of our young company and manage your own projects.
On top: 30 days of vacation & employee discounts.
Job title
Purchaser – Operational Purchasing, Administrative Support
Senior Specialist in Procurement and Risk Management at Porsche Asia Pacific. Collaborating across departments for procurement requirements and managing operational risk processes.
Manager Procurement role for Allianz Services India executing sourcing and contracting activities. Ensure alignment with global procurement governance and manage supplier relationships effectively.
Procurement Specialist procuring manufacturing materials and supplies for STULZ. Managing vendor performance and coordinating with multiple internal departments to ensure uninterrupted material flow.
Procurement Specialist procuring manufacturing materials and MRO items from various suppliers. Responsible for vendor performance monitoring and maintaining inventory levels to ensure uninterrupted material flow.
Leads procurement and category management for Red Sea Coastal Trading Company, driving strategic sourcing and supplier relationship management across complex projects.
Lead project execution and drive innovation within procurement function at ABB across global stakeholders, ensuring effective collaboration and deliverables.
Procurement Manager at Sandoz, providing cross - divisional category expertise and managing supplier relations in India. Leading strategy execution in procurement processes with measurable value delivery.
Sourcing Planner optimizing supply chain operations for Coca - Cola Consolidated. Collaborating across departments to drive efficiencies and support production planning.
Purchasing Coordinator responsible for supplier onboarding and purchase orders at G&W Electric. Collaborating with cross - functional teams to achieve positive outcomes in supply chain management.
Purchasing and procurement advisor finalizing agreements with partners for goods and services at Desjardins. Analyze client needs and implement cost - cutting and performance improvement recommendations while representing the unit before committees.