pThe Buyer leads the development and implementation of procurement strategies and activities resulting in best-in?class quality, delivery and total cost of ownership in relation to the assigned commodities.
The Buyer will be responsible for RFQ/tender execution, negotiations, market analysis, strategy development, contract management as well as processing/monitoring purchasing orders.
He/she will be also focused on the improvement of inventory turns while ensuring on time material availability the manufacturing site.
The resource will actively liaise with RD, Production, Quality and Sales Teams.
Position is based in Meldola or Piove di Sacco.
/ppbWhat the company offer: /b /pulliFor this position, the starting gross annual salary will be no less than €****** /liliHealthcare Benefits Package /liliEmployee canteen /liliThe position is based in Meldola (FC).
However, candidates residing in Piove di Sacco (PD) or nearby areas will also be considered.
/li /ulpbTransparency Notice /b /ppAt the end of the recruitment process, the company reserves the right to make an offer with a job grade and/or compensation package different from those indicated in this job advertisement, in line with the candidate's professional experience and technical and soft skills.
Any deviations may be justified by objective and documented factors that can raise during the selection process.
/ppbRegulatory Compliance /b /pulliThis decision complies with the pay transparency obligations set out in EU Directive ******** and the relevant national implementing legislation.
Each application will be evaluated without any form of discrimination, including factors such as race, religion, color, national origin, gender,



sexual orientation, age, marital status, or disability.
/li /ulh3Work Experience Education Requirements /h3ulliBachelor's Degree in relevant field will be preferable; /liliMinimum 5+ years of experience in procurement / supply chain management: /liliExperience in the HVAC sector is a preferred qualification.
/li /ulh3Knowledge, Skills and Abilities required /h3ulliSolid analytical, IT and organizational skills and the ability to work in team, even cross functional; /liliResults oriented and organized with the ability to plan and deliver against deadlines; /liliAbility for high problem identification and problem resolution, demonstrated ability to make sound judgment and decisions; /liliIncline to build, develop and maintain positive working relationships both internally and externally; /liliA pronounced customer?centric focus, performance accountability, innovation adaptability, positive energy, respect teamwork and absolute integrity (winning right); /liliMust be fluent in English.
For this position, the starting gross annual salary will be no less than /li /ulh3What will you be doing in this role?
/h3pbDuties Responsibilities /b /pulliCommodities strategies definition and implementation; /liliManage relationships with suppliers in his/her scope of responsibility; /liliRFQ/tender preparation,



execution and analysis and contracting; /liliDeploy contracts, standard terms conditions, preferred payment terms and Incoterms in alignment with the business objectives and strategies set by Group Supply Chain; /liliEnsure suppliers' prices, lead time and other conditions are correctly entered and maintained in the ERP system; /liliAchieve cost reduction and inventory turns targets; /liliManage purchasing orders and follow-up; /liliMonitor inventory and ensure that stocks are kept at appropriate levels; /liliMonitor and report Supplier On Time Delivery, working actively to improve the same if not in line with the targets; /liliEngage with suppliers to solve quality and delivery issues; /liliInvestigate and suggest new supply partners along with rationalization of the supply base where appropriate.
/liliContribute to improve procurement processes/tools and ensure adherence to Group policies/governance; /liliManage priorities and competing demands, effectively managing internal customer expectations; /liliCollaborate with internal stakeholders (e.g. Technical dept.) on the purchasing of specific items, new components and on the phase out of obsolete material; /liliReview periodically the replenishment strategy to keep it always up to date; /liliAnalyze market trends and apply this knowledge to make insightful buying decisions.
/li /ulpbAccountability and Metrics /b /pulliPurchasing Cost Reduction; /liliMaterial availability on time to respect Site production plan and customer request; /liliSupplier On Time Delivery; /liliInventory Value and Inventory Turns.
/li /ul #J-*****-Ljbffr

📌 Senior Buyer Hvac (Campo di Ne)
🏢 Enex Technologies
📍 Campo di Ne