Purchasing Specialist Supply Chain Management (on-site)

Delta, founded in 1971, and listed on the Taiwan Stock Exchange (code:2308), is a global leader in switching power supplies and thermal management products with a thriving portfolio of IoT-based 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.

Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the Dow Jones Best-in-Class World Index (formerly the DJSI World Index of Dow Jones Sustainability™ Indices) for 14 consecutive years. Delta has also won CDP with double A List for 4 times for its substantial contribution to climate change and water security issues and has been named Supplier Engagement Leader for its continuous development of a sustainable value chain for 7 consecutive years.

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

• Execute purchase orders for materials, components and services in accordance with approved requisitions and sourcing decisions.
• Coordinate with suppliers to confirm order details, delivery timelines and resolve discrepancies.
• Collaborate with sourcing team and internal stakeholders to ensure procurement needs are met on time and within budget.
• Monitor delivery schedules and manage order tracking to ensure timely receipt and accuracy.
• Maintain accurate records of purchasing transactions in SAP & MRO systems and procurement platforms.
• Ensure compliance with company purchasing policies, vendor application and support internal audits as needed.
• Assist with invoice matching and issue resolution in collaboration with finance and vendor.
• Contribute to supplier performance reviews by collecting delivery, quality and service data.
• Identify opportunities for process improvement and cost efficiency.
• Support inventory and logistics coordination where applicable.

• 5+ years of experience in purchasing, procurement, or supply chain operations.
• Bachelor degree in Business Administration, Supply Chain Management, Logistics or a related field.
• Familiarity with SAP and MRO systems and procurement tools.
• Strong organizational skills and attention to detail.
• Ability to work independently and manage multiple transactional tasks.
• Effective communication and teamwork skills across departments and regions.
• Proficiency in English, knowledge of another European languages or Chinese is a plus.
• Good understanding of Purchasing agreement, Import/Export documentation and logistics coordination.