Operational Buyer

This is how you make an impact

You ensure continuous production flow by executing purchase orders with precision, maintaining accurate ERP data, and securing timely material availability to meet production and customer commitments. You proactively prevent disruptions and delivery risks by closely tracking orders, expediting critical materials, and resolving supply issues before they impact operations or lead times. You strengthen operational performance and supplier reliability through consistent follow-ups, effective coordination with internal teams, and disciplined execution in a fast-paced manufacturing environment.

This is what we offer you

In the role of Operational Buyer, we offer you a challenging position in a dynamic and thriving production environment. You will have the opportunity to make a significant contribution to the development and profitability of Neways. We offer a full-time position in a highly motivated and collegial work environment with plenty of freedom for initiatives and room for personal development. A good salary matches your knowledge and experience. What really sets this job apart is a challenging position within a strongly growing, innovative and project driven high-tech electronics organization. Next to that we offer you ample opportunities to further develop and grow yourself as a professional.

This is what you bring to the team

We value professionalism, decisiveness, and confident decision-making. You have a strong analytical mindset and the ability to maintain a clear overview while keeping customer needs front and center. With excellent leadership, communication, and interpersonal skills, you know how to inspire teams and drive results. Your problem-solving abilities and structured approach enable you to tackle challenges effectively and keep quality at the core of everything you do.

Additionally, you have:

Education & Experience

• Bachelor’s degree in Supply Chain, Business, Engineering, or related field

• 8–10 years of procurement or buying experience, preferably in EMS, electronics, or manufacturing environment
  

  Technical Skills

• Good knowledge of electronic components supply market (e.g., semiconductors, passive components)

• Experience with ERP systems and procurement tools

• Understanding of procurement processes, sourcing, and supplier management

• Basic knowledge of cost analysis and supply chain risk management

• Purchasing & Order Management (Transactional Execution)

  • Create and manage purchase orders (POs) based on MRP/ERP requirements

  • Ensure accurate and timely PO issuance to approved suppliers

  • Monitor order confirmations, pricing, and delivery schedules

  • Maintain strong control of order status and system accuracy

• Material Availability & Expediting

  • Track and follow up on open orders to ensure on-time delivery (OTD)

  • Proactively expedite critical materials to avoid production delays

  • Resolve issues related to shortages, late deliveries, and allocation constraints

  • Work closely with Planning to align supply with production priorities

• Supplier Coordination (Operational Level)

  • Act as the primary contact for day-to-day supplier communication

  • Follow up on delivery commitments, shipment schedules, and documentation

  • Escalate critical supply risks to Category Buyer or Procurement Manager

  • Support supplier performance monitoring through delivery and responsiveness tracking

• Cross-Functional Collaboration

  • Coordinate with Planning, Warehouse, Engineering, and Quality teams

  • Support NPI (New Product Introduction) activities through timely PO placement

  • Assist in resolving GR/IR issues, invoice discrepancies, and shipment problems

• Systems & Data Management

  • Maintain accurate ERP data, including lead times, pricing, and supplier records

  • Ensure proper documentation and compliance with procurement processes

  • Generate reports on open orders, shortages, and delivery performance

• Compliance & Process Adherence

  • Ensure purchasing activities comply with company policies and procedures

  • Support internal and external audits when required

  • Adhere to approved supplier usage and sourcing guidelines