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Buyer
Posted on Jan. 20, 2026
- Kongens Lyngby, Denmark
- 0 - 0 USD (yearly)
- Full Time
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You will thrive here if you enjoy taking ownership, collaborating cross‑functionally, and working in a fast‑paced environment where accuracy and responsiveness matter.
- Prepare weekly requirement and PO placement reports for spares, repairs, and tool production.
- Deliver weekly overdue status reports to ensure visibility on material delays.
- Follow up with suppliers on order confirmations (OC) and ensure timely updates in SAP.
- Create cost purchase orders based on business needs.
- Manage P1/P2 escalated spare part requests in collaboration with Logistics.
- Maintain master data, including buy parts, source lists, and PIR.
- Set up and maintain vendor records/source lists for SAP buy parts.
- Handle invoice issues for purchased parts together with Finance.
- Support engineering project purchasing.
- Contribute to eProcure / indirect purchasing activities.
- Review and approve Engineering Change Orders (ECOs) as part of the buyer process.
- Occasionally assist production with material picking to ensure operational continuity.
- Create monthly and quarterly reports, including SOX‑related documentation.
- Collaborate on structured purchasing and annual price strategies.
- Support PO–invoice price adjustments and ensure data accuracy.
- Participate in regular production and engineering meetings.
- Experience as a Buyer within the technology or manufacturing industry.
- Hands‑on experience with SAP or a similar ERP system.
- Strong understanding of requirements‑based purchasing, highlighted as a key priority for this role.
- Solid analytical, reporting, and problem‑solving skills.
- Danish and English – both spoken and written.
- Flexibility to support planning and logistics in a small, collaborative team.
- Ability to perform effectively in a fast‑paced and dynamic environment.
- Initiative‑driven mindset with a strong focus on providing supply‑chain solutions.
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