Job Requisition ID: 57401
Department: Manuf. & Operations (DEPT_MFGOP)


At Dover Fueling Solutions (DFS), we are taking fueling and convenience retail to the next level. We are passionate about cultivating excellence in everything we do, but what really fuels us is our people. They’re the heart of our company. As an employee, our promise to you is that you’ll work on new and innovative products and solutions, be mentored by managers and teammates who are collaborative, caring, and act with integrity, and have the opportunity to grow in ways that are meaningful to you. Unique and interesting projects – both locally and globally – will challenge you and allow you to pursue different and rewarding career paths.
We are #Energized By Growth.
DFS is part of a legacy of leadership that spans back generations, made up of some of the most trusted, leading-edge brands in the industry. As part of Dover Corporation and with our talented, innovative, outstanding people, we are doing great things and redefining what is possible in fueling and convenience retail. Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, Clear View, Tokheim, Pro Gauge, Fairbanks, LIQAL, Ava LAN, and Bulloch Technologies. Headquartered in Austin, TX, DFS has a significant technology development and manufacturing presence worldwide, including facilities in Brazil, China, India, Italy, Poland, the Netherlands, the United Kingdom and the United States.
Position Summary:


The Planner/Buyer coordinator manages our stock levels ensure our customers’ expectations can be met.


Main activities Purchaser:

• Monitoring and guarding supply levels, signaling problems and solving them.
• Operationally buying and ordering products, guarding delivery times.
• Drafting, filing and checking orders, including handling and registering incoming invoices.
• Keeping the product information updated in our ERP system (MSDynamics).
• Staying in touch with suppliers on matters like delivery times, prices, guarantees and product information.
• Performs Purchase Order (PO) maintenance associated with ordering, expediting, distribution, approvals and record keeping. Ensures purchasing records are current and up to date in accordance with company policy and ISO documented standards.

Desired skill requirements, competencies and experience

• Education: HBO degree and / or NEVI/CIPS qualified.
• Experience in working with or affinity for electronic and mechanical assemblies and/or equipment.
• Good communication skills; written, oral and inter-personal.
• An enthusiastic colleague.
• Strong emphasis on attention to detail and accuracy.
• Ability to write routine reports and correspondence.
• Experience with lean manufacturing and six sigma environment a plus.
• Computer Skills: To perform this job successfully, an individual should have knowledge of ERP software system (MAPICs = advantageous) and MS Office.

Work Arrangement : Hybrid
All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
This position may be located in: EMEA : Netherlands : AD Bladel : AD Bladel
Job Function : Supply Chain & Procurement