Join us and be a pioneer for a green transport revolution.
Automotive Cells Company (ACC) is one of Europe’s newest and most exciting high-tech companies. Backed by Saft-Total, Stellantis and Mercedes-Benz, ACC is set to power the future of the automotive industry by innovating in battery technology.
We aim to produce sustainable, affordable, high-capacity, longer-life batteries as a cleaner alternative to current energy sources. We have created an R&D center and new state-of-the art facility in Nouvelle Aquitaine, France, and we are building gigafactories in Germany and Italy, in addition to the one already built in Hauts de France.
We need a range of skilled and agile people to bring our vision to life, especially in the areas of industrialization, mechanical design, testing/prototyping and any other function of a new-born company. If you’re looking to take your career further than you imagined, if you’re passionate about creating cleaner transport, we’d like to hear from you.
Our core Values are : Pioneering Spirit, Fast & Agile, Excellence, Greener & Cleaner !
We are also very proud of our 2022 CSR Report : https://www.acc-emotion.com/stories/accs-2022-corporate-sustainability-report
Accelerating sustainable mobility for all.
Overall job definition:
Management of purchase requisitions and the purchasing process within the quality department.
Location:
Paris offices
Bruges offices (near Bordeaux)
Main missions, objectives and KPIs related:
- Gather the information required to enter purchase requisitions into the Purchase Orders database in conjunction with the requisitioners.
- Write and track the approval of purchase requisitions in the Purchase Orders database.
- Ensure purchase orders are placed for submitted requisitions.
- Participate in budget/review phases.
- Participate in the improvement of the purchasing/finance process within the Quality department.
- Provide training in the purchasing/finance process for Quality department applicants.
- Become a key contact for all questions relating to purchase orders/invoices.