Argon Group is a company that operates in a B2B context in the telecommunications – infrastructure – and electrical material market, promoting its two own brands (barpa and Arvi) in the national and international market. You can find out more about our own brands at: www.barpa.eu and www.arvielectric.com.
Purpose:
Argon Group is looking for a Purchasing Technician to strengthen, energize and further develop the company’s purchasing department.
Description:
Argon Group is looking for a proactive, analytical, and efficiency-oriented professional to strengthen its Purchasing department. This role plays a strategic part in the company’s operations by ensuring the selection of reliable partners, the optimization of purchasing processes, and the effective sourcing of materials, contributing to the smooth flow of the supply chain and stock management.
Role Purpose
To ensure the procurement of goods and services with the best cost-benefit ratio, delivered on time and with the required quality, supporting the proper functioning of the company’s operations.
We are looking for someone who:
Is eager to develop their skills and contribute to the evolution of the Purchasing department and the optimization of the company’s supply chain
Has solid knowledge of Excel and other data analysis tools to support studies and decision-making
Communicates clearly and effectively, collaborating with cross-functional internal teams and external suppliers
Works proactively and autonomously, with a strong focus on achieving results and surpassing goals
Has good command of English
Experience in Purchasing and/or Operations will be considered a plus
Main Responsibilities:
Prepare and manage supplier orders, ensuring compliance with delivery deadlines
Monitor and manage stock levels and MRP control to ensure efficient material availability
Maintain and update product information in the internal system
Support the selection and qualification of suppliers
Communicate regularly with internal teams about delivery timelines and conditions
Manage data in Pricing Tables and the E-Commerce Platform
Coordinate special pricing for projects in collaboration with relevant departments
Interface with the Warehouse, Finance, and Logistics teams to ensure correct material reception, verification, and invoicing
Review and approve invoices in line with purchase orders
Support Production Planning (when applicable)
Requirements:
High school diploma (12th grade)
Alignment with the company’s Purpose, Vision, Values, and Culture
Good knowledge of purchasing and supply chain processes
Advanced skills in Excel and data analysis tools
Solid spoken and written English skills
Energy, proactivity and dynamism
Strong organizational and planning abilities, with a focus on meeting deadlines
Resilience and self-motivation
Team spirit and collaborative mindset
Continuous improvement mindset
Results-oriented approach
Negotiation skills
Strong communication abilities
What we offer:
A dynamic, growth-oriented work environment
The opportunity to be part of a constantly evolving sector, with room for innovation and development
Conditions aligned with the role and the candidate’s performance
If you match the profile and are looking for a new challenge, we’d love to hear from you! Please send your CV to rh@argon.pt with the subject “Candidatura – Técnico de Compras 0725”.
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