supply chain coordinator

Goodyear

<div><div>About Goodyear
We&rsquo;re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we&rsquo;re one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you&rsquo;re ready to embrace change and make an impact in your career, let&rsquo;s go.
Why This Role Matters
As a Coordinator Supply Chain (Consumer-Original Equipment), you'll play a key role in our Supply Chain team by handling Original Equipment customer orders and ensuring timely delivery of our products. You will work within an international environment, collaborating daily with colleagues across multiple international locations.
This is an excellent opportunity for a detail-oriented professional who is eager to grow and develop a career in the automotive industry and demonstrates strong follow-up skills.
What You'll Do
<div><ul><li>Handle customer orders and order to cash related OE customer requests ie . receive the OE customer orders via phone calls, e-mail and process through SAP, act as a liaison between the OE customer s and Goodyear order management and logistics execution to ensure orders are being shipped as per customer requirements, following and managing demand and production signals, preparing weekly/monthly stock and sales reports, take all necessary actions to sell the plan on time.
</li></ul></div><div><ul><li>Work closely with OE Sales Team , EMEA OE Core team , Warehouse team and act to ensure that the assigned OE customers' requirements are being met
</li></ul></div><div><ul><li>Work closely with all other Supply Chain associates to cover special requests in compliance with Goodyear standard work procedures
</li></ul></div><div><ul><li>Maximize OE customer satisfaction by driving the company and supply chain strategy in all dealings with OE customers
 </li></ul></div></div><div>What You'll Bring
</div><div><ul><li>Bachelor&rsquo;s degree in a relevant field
</li></ul></div><div><ul><li>2-5 years of experience in Supply Chain, Customer Service or OE Business
</li></ul></div><div><ul><li>Effective communication skills in both written and oral
</li></ul></div><div><ul><li>Proficiency in relevant SAP transactions (order &amp; quality management) &amp; key operational reports in EDW in OTC &amp; Power BI
</li></ul></div><div><ul><li>Proficiency in MS Office applications
</li><li>Fluency in both Turkish and English, written and spoken.
</li></ul></div><div><ul><li>Knowledge in automotive related industries is a plus
</li></ul></div><div></div><div>We welcome applicants from a wide range of backgrounds and experiences. Even if you don&rsquo;t meet every listed qualification, we encourage you to apply.
#LI-NF1 
</div>Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com .
 
 
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.</div>

Coordinator Supply Chain (Consumer-Original Equipment)

Bluepath Robotics

<div>
 
 We are looking for a highly motivated Supply Chain Specialist with a minimum 2 years of experience .The Supply Chain Specialist is responsible for managing and optimizing the end-to-end supply chain operations, including material planning, ERP order management, supplier coordination, cost-reduction initiatives. This role ensures that all project-related materials are delivered on time, at the right cost and quality, while supporting continuous improvement and cross-functional collaboration across the organization
 
 
 
 
 
 
 Responsibilities
 
 
 
 1. Material Planning &amp; ERP Operations
 
 
 Analyze project BOMs and create purchase requests through the ERP system.
 
 
 Manage material allocation for simultaneous projects and monitor stock levels.
 
 
 Execute, review, and optimize MRP (Material Requirements Planning) results to ensure accurate material forecasting and timely replenishment.
 
 
 Maintain and update key planning parameters including lead times, safety stock levels, minimum order quantities, reorder points, and lot-sizing rules to ensure high MRP accuracy and stable inventory performance.
 
 
 Identify and resolve MRP exceptions (shortages, rescheduling, delays, excess inventory) and take proactive actions to avoid material risks.
 
 
 Ensure accurate item master data and BOM structures, supporting clean and reliable MRP output.
 
 
 Track incoming materials, identify risks or delays, and communicate with relevant teams.
 
 
 Ensure accurate and timely updates of all supply chain transactions in ERP.
 
 
 
 
 
 2. Supplier Management &amp; Development
 
 
 Maintain regular communication with suppliers and monitor delivery performance.
 
 
 Identify and develop new suppliers to strengthen the supply chain.
 
 
 Conduct supplier evaluations based on delivery, quality, cost, and communication performance.
 
 
 Support supplier visits and improvement activities when needed.
 
 
 
 
 
 3. Cost Reduction &amp; Strategic Sourcing Support
 
 
 Lead cost reduction initiatives through alternative suppliers, product alternatives, localization, or process improvements.
 
 
 Perform benchmark analysis and total cost evaluations.
 
 
 Collaborate with the purchasing department to analyze commercial opportunities.
 
 
 
 
 
 4. Cross-Functional Collaboration
 
 
 Act as a key interface between purchasing, project management, production, warehouse, logistics, and quality teams.
 
 
 Ensure timely information flow regarding material status and supply chain risks.
 
 
 Contribute to process development and supply chain improvement activities.
 
 
 
 
 
 5. Reporting &amp; Documentation
 
 
 Prepare regular reports on stock status, open orders, delayed deliveries, cost reduction progress, and supply chain KPIs.
 
 
 Maintain supplier documentation and evaluation records.
 
 
 Support internal and external audits with accurate supply chain documentation.
 
 
 
 
 
 
 Experience
 
 
 
 Minimum 2&ndash;3 years experience in supply chain, material planning, procurement operations
 
 
 Experience in project-based manufacturing, preferably automation, machinery, or robotics industries.
 
 
 Hands-on experience with ERP systems (SAP, Logo, Netsis, MS Dynamics, or equivalent)
 
 
 Supplier management and cost reduction project experience preferred.
 
 
 
 
 
 
 Education
 
 
 
 A degree in Engineering (Industrial, Mechatronics, Electrical-Electronics, or related fields)
 
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 Strong analytical and planning skills.
 
 
 Excellent communication and supplier relationship management.
 
 
 Ability to manage multiple projects and priorities simultaneously.
 
 
 Problem-solving mindset with a proactive approach.
 
 
 High attention to detail and strong organizational skills.
 
 
 Proficiency ERP systems.
 
 
 Professional English communication skills (written and spoken).
 
 
 Team leadership, coordination, and decision-making abilities.
 
 
 
 
 
 
 Need to Relocate or Mobility
 
 
 
 The role may require occasional domestic and international travel for customer visits, trade shows, and business solution activities.
 
</div>

Supply Chain Specialist

Tecnicas Reunidas

<div>
 
 T&eacute;cnicas Reunidas is a world leading international general contractor engaged in the engineering and construction of industrial facilities in the fields of Oil &amp; Gas, Petrochemical, Power Generation, Energy Transition, Infrastructures and industries, etc. Tecnicas Reunidas has worked and built all over the world, in 60 countries of the 5 continents.
 
 
 
 
 
 Now, you have the opportunity to JOIN US IN ISTANBUL.
 
 
 
 
 
 With already more than 250 Employees, T&eacute;cnicas Reunidas has set a permanent Operations Office in Istanbul from which it will not only develop engineering activities for projects inside Turkey but also for projects worldwide in collaboration with main headquarters in Madrid (Spain). In fact, in the first 5 months since T&eacute;cnicas Reunidas &Idot;stanbul started, Engineering Activities have been developed from referred office for more than 40 different projects and proposals worldwide from 20 different countries, which stands as remarkable sign of work and workload stability.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Prepare preliminary list of equipments and materials with as much detail as possible (dimensions, weights, loading ports, delivery dates...)
 </li>
 <li>
 Assist Logistics Coordinator in the creation of RFIs for tender process.
 </li>
 <li>
 Evaluate all commercial and technical bids after clarifying and needed negotiations.
 </li>
 <li>
 Revise, when possible , Purchase Orders issued by logistics department analyzing implications of the agreed INCOTERM.
 </li>
 <li>
 Mantain direct contact with all suppliers since Kick Off Meeting.
 </li>
 <li>
 Notify and confirm to all parties involved in the supply chain (Project Management, Client, Customs Agent, Site material receiving department...etc) all shipments that take place with their departure and estimated arrival at detination port dates.
 </li>
 <li>
 Coordinate alongside vendor and 3PL, the correct compliance of the agreed delivery INCOTERMS, and the correct delivery of equipments and materiales so they can be shipped on the first availbale departure option.
 </li>
 <li>
 Gather all documents required for customs clearance formalities in country of destination (Invoice, Certificate of Origin, Packing lists, Insurance...) and request the 3PL the correct import documentse (B/L, AWB, CMR).
 </li>
 <li>
 Update information degardingall shipments in all tracking documents and tools.
 </li>
 <li>
 Support Customs Team to arrange the disposition of funds for payment of taxes and duties, if so is stablished in the contract with our client.
 </li>
 <li>
 Become aware of characteristics of the assigned project.
 </li>
 <li>
 Become aware and apply Logistis Department Work procedures, and all others issued by related departments which may be of application to logistics endeavours.
 </li>
 <li>
 Become aware of the established strategy for the transportation of materials and equipments.
 </li>
 <li>
 Support Logistics Coordinator in the process of tabulation and awarding of Purchase Orders.
 </li>
 <li>
 AssistLogistics Coordinator in Kick off meetings with vendors to assure that correct procedures are strictly followed and communication channel is established between Logsitics departmen and Vendor.
 </li>
 <li>
 Revise, comment and ultimately appove against Logistics department standards Packing procedures received from vendors making sure project packing and Marking instructions are strictly observed.
 </li>
 <li>
 Support Logistics Coordinator and Heavy transport Engineer in drawing revisions.
 </li>
 <li>
 Takes care of the adaptation, control and supervision of 3PLs making special emphasis on achievement of KPIs
 </li>
 <li>
 Responsible for creation and follow up of Shipments and their documents from release of materials by vendor upto delivery at destination.
 </li>
 <li>
 Follow up of arrival of materials to delivery point, be it assembly, warehouse , subcontractor workshop, etc... and under strict communication and coordination with Material Control &amp; Warehouse and Construction department personnel.
 </li>
 <li>
 Control of returns of empty containers already unloaded at destination.
 </li>
 <li>
 Responsible of keeping all reports ans department databases and control apps, all reporting updated (Logistics control software, SPMaterials, Invoicng controls...Etc.) and distribution in a timely manner if so is established.
 </li>
 <li>
 In charge of emission, revision, register and control of proforma invoicng from 3PL prior to monthly invoice.
 </li>
 <li>
 Take care of notification of incidents to Transport insurance following agreed procedure with Insurance company and legal department.
 </li>
 <li>
 Verify with 3PL that shipment takes place and is organized in the most cost efficient and timely manner, having in mind transit times and project needs.
 </li>
 <li>
 Notify transport insurance company of new shipments adn verify no shipmet runs unassured.
 </li>
 <li>
 Provide if necessary BL instructions to 3PL.
 </li>
 <li>
 Receive from 3PL notification of Departure and set of shipping BLs.
 </li>
 <li>
 Make sure with Logisitics Administrative, if available, or personally if not, that all necessary documents for import customs formalities for each shipment has been issued correctly and in due time to facilitate those sutoms formalities without any delay.
 </li>
 <li>
 If required by Logistics Manager, assist physically to suppliers workshops or departure ports to witness loading ops for a particular material or equipment.
 </li>
 <li>
 Aid Purchasing department in purchasing stages provideing them with budgetary quotations that will enable them to properly award.
 </li>
 <li>
 Make sure relations with other departments in the project task force run smoothly.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Analytical and problem solving skills,
 </li>
 <li>
 Very Good teamwork skills.
 </li>
 <li>
 Ability to work under pressure.
 </li>
 <li>
 High knowledge regarding International multimodal transport (sea, air, road &amp; rail).
 </li>
 <li>
 High Knowledge of types of industrial equipments and materials is important.
 </li>
 <li>
 Very Good communication and interlocution skills, assertiveness and resilience.
 </li>
 <li>
 C1 level of spoken and written English.
 </li>
 <li>
 Knowledge in control and management tools required (SAP...).
 </li>
 <li>
 Knowledge of office suite tools and programs required.
 </li>
 <li>
 Availability to travel.
 </li>
 </ul>
</div>

Logistics Specialist

Colgate-Palmolive

<div>
 No Relocation Assistance Offered
 
 
 Job Number #170477 - Istanbul, Turkey, Turkey
 
 
 
 Who We Are
 
 
 
 Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
 
 
 Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
 
 
 
 Job Summary:
 
 
 
 Customer Service Coordinator is responsible for end-to-end management of order to invoice cycle while cultivating effective relationships with the commercial teams.
 
 
 
 Key Responsibilities
 
 :
 
 
 <ul>
 <li>
 Work closely with Logistics Operations Team to plan, analyse customer needs, to follow up on orders to ensure on time and complete delivery
 </li>
 <li>
 Ensure the highest level of Customer Service is provided to our customers through the development and maintenance of order fulfilment standard methodologies
 </li>
 <li>
 Understand the customers&rsquo; needs and developing business solutions to meet Colgate and customer requirements
 </li>
 <li>
 Accountable for the Customer Service Key Performance Indicators (KPI) and working with the CS&amp;L and Sales organizations to increase results
 </li>
 <li>
 Use Supply Chain data and analytical tools effectively including SAP
 </li>
 <li>
 Conduct regular business review meetings with customers to evaluate business performance and maintain close customer relationships
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 :
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree preferably in Business Administration, Engineering or related fields
 </li>
 <li>
 Minimum 2 years&rsquo; experience either in Customer Service/ Logistics, Demand or Supply Planning preferably with a multinational FMCG company
 </li>
 <li>
 Fluent in English and Turkish
 </li>
 <li>
 Ability to quickly adapt to new demands and challenges
 </li>
 <li>
 Comfortable working with cross-functional team members
 </li>
 <li>
 Proficient use of Google Tools &amp; Microsoft Office
 
 
 </li>
 </ul>
 
 Preferred:
 
 
 
 <ul>
 <li>
 Business Intelligence Knowledge
 </li>
 <li>
 SAP Knowledge
 
 
 </li>
 </ul>
 
 Perks of Role
 
 
 
 <ul>
 <li>
 International Working Environment
 </li>
 <li>
 Shuttle Services (Up to Pendik on Istanbul&rsquo;s Anatolian side and up to Bayrampa&scedil;a on main roads in the European side)
 </li>
 <li>
 Comprehensive Medical/Life insurance coverage
 </li>
 <li>
 24/7 Employee Assistance Program
 
 
 </li>
 </ul>
 
 Disclaimer - Interested candidates are requested to upload their resumes drafted in English language only.
 
 
 
 
 Our Commitment to Inclusion
 
 
 
 Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.
 
 
 
 Equal Opportunity Employer
 
 
 
 Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
 
 
 Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.
 
 
</div>

Customer Service Coordinator

TCI Aircraft Interiors

<div>
 
 TCI Aircraft Interiors was founded in 2010, and in 2023, it entered a new era with the merger of three subsidiary companies under Turkish Airlines. Combining over a decade of experience with an innovative vision, TCI leverages its enhanced capabilities to provide cutting-edge solutions for both wide and narrow body aircrafts. As the only company in its field operating in T&uuml;rkiye, we proudly represent our country while setting new standards in the international aviation industry and continue our mission to provide the best values in the sector.
 
 
 
 
 
 We offer in our product range; economy and business class seats, galleys, lavatories, and in-flight entertainment and satellite internet (IFEC) systems for commercial aircrafts. TCI also provides the most innovative solutions to the aviation industry with products such as service trolleys, cargo containers, and seat power systems, which are widely used in aviation operations. The company operates with design, engineering, manufacturing, and R&amp;D capabilities at its facilities in Istanbul and Seattle, serving multiple aircraft types and catering to industry leaders such as Boeing, Airbus, and some of the world&rsquo;s leading airlines.
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering disciplines such as Mechanical Engineering, Aeronautical/Aerospace Engineering, Mechatronics Engineering, Materials and Metallurgical Engineering, Industrial Engineering, or Manufacturing Engineering
 </li>
 <li>
 Minimum 5+ years of experience in Supply Chain / Procurement (preferably in the Aviation industry)
 </li>
 <li>
 Knowledge and experience in supply chain management (preferably in Aviation)
 </li>
 <li>
 Familiarity with manufacturing processes such as plastic injection molding, machining, composite materials, and vacuum forming
 </li>
 <li>
 Ability to understand the properties and applications of components used in aviation
 </li>
 <li>
 Strong command of English, both technical and communicative
 </li>
 <li>
 Strong skills in supplier management, negotiation, and contract administration
 </li>
 <li>
 Strong analytical thinking and problem-solving abilities
 </li>
 <li>
 Proficiency in MS Office applications (preferably AXAPTA)
 </li>
 <li>
 High reporting capability.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Conduct market research to identify domestic and international suppliers for required products.
 </li>
 <li>
 Take an analytical approach to cost and lead time management.
 </li>
 <li>
 Actively contribute to achieving project cost and timing targets.
 </li>
 <li>
 Manage procurement processes for components and materials in serial production projects.
 </li>
 <li>
 Play an active role in supply chain planning and analyzing material requests.
 </li>
 <li>
 Manage the supplier network in the aviation industry and identify new suppliers.
 </li>
 <li>
 Conduct supplier evaluations based on pricing, quality, and delivery timelines.
 </li>
 <li>
 Collaborate with the Supplier Technical Assurance (STA) Department to follow up on supplier performance related to cost, quality, and delivery.
 </li>
 <li>
 Efficiently manage procurement processes using ERP systems (preferably AXAPTA).
 </li>
 <li>
 Conduct price negotiations with suppliers, define contract terms, and finalize agreements.
 </li>
 <li>
 Optimize material stock and monitor inventory management processes.
 </li>
 <li>
 Search for alternative components that can replace current parts when necessary.
 </li>
 <li>
 Communicate technical quality requirements to suppliers in accordance with company procedures.
 </li>
 <li>
 Ensure coordination by cooperating with internal teams throughout project processes.
 </li>
 <li>
 Actively participate in quality system processes.
 </li>
 </ul>
 
 
</div>

Purchasing Specialist

Evonik

<div>
 
 <ul>
 <li>
 Provide accurate and timely information to customers before, during and after a transaction to maintain and improve customer relationships.
 </li>
 <li>
 Operate Order management
 </li>
 <li>
 Working align with the Business Line and internal (local) business rules
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Work on the customer order process to ensure orders are planned and delivered accurately and efficiently. This includes import, export and transit processes, sampling and trials and control of customer terms and conditions.
 </li>
 <li>
 Respond to customer enquiries and forward to other departments as required. Be proactive in analysing customer activities to identify recurring problems and recommend solutions to improve customer service.
 </li>
 <li>
 Collaborate with head office, internal and external stakeholders and customers on order management, sales, purchasing, customer accounts inquiries, and logistics, as required.
 </li>
 <li>
 Ensure accurate and timely reporting of all other relevant sales and customer related activities.
 </li>
 <li>
 Maintain accurate and up-to-date customer records and ensure accurate data is entered to SAP.
 </li>
 <li>
 Prepare reports for the Business Managers, Head Customer Service / Supply Chain and Head Office.
 </li>
 <li>
 Provide back up support to absent employees as directed. &ensp;&ensp;&ensp;&ensp;&ensp;
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, customer relations, supply chain management or similar
 </li>
 <li>
 Min. 3 years relevant work experience
 </li>
 <li>
 Advanced written and spoken English skills
 </li>
 <li>
 Resident on Anatolian side of Istanbul
 </li>
 <li>
 No military service obligation (for male candidates)
 
 
 </li>
 </ul>
 
 Your Application
 
 
 
 To ensure that your application is proceeded as quickly as possible and to protect the environment, please apply online via our careers portal. Further information about Evonik as Employer can be found at https://careers.evonik.com.
 
 
 Please address your application to the Talent Acquisition Manager, stating your earliest possible starting date and your salary expectations.
 
 
 
 Your Talent Acquisition Manager:
 
 
 
 Nazli Kaplan
 
 
 Company is
 
 
 Evonik Ticaret Ltd.
</div>

Customer Service & Supply Chain Representative

Saint-Gobain Weber Türkiye

<div>
 
 
 Saint-Gobain Weber
 
 , part of the global Saint-Gobain Group, is a world leader in industrial mortars and construction solutions. Operating in 64 countries, we specialize in fa&ccedil;ade coatings, technical mortars, flooring systems, and tile adhesives. Active in Turkey since 1998, Weber is recognized for its quality, innovation, and sustainable solutions across 7 plants and 7 regional offices.
 
 
 
 
 
 
 The Role
 
 
 
 We are looking for an
 
 Import Operations Responsible
 
 to manage and execute all import-related operational processes within our organization.
 
 
 
 
 
 
 What You&rsquo;ll Do
 
 
 <ul>
 <li>
 Manage and follow up on documentation and operational processes related to
 
 import activities
 
 ,
 </li>
 <li>
 Coordinate and monitor
 
 customs procedures
 
 in collaboration with customs brokerage firms,
 </li>
 <li>
 Manage shipment flows between
 
 ports, warehouses, bonded warehouses, and factories
 
 ,
 </li>
 <li>
 Work closely with production, logistics, and supply chain teams to ensure timely and cost-effective import operations,
 </li>
 <li>
 Conduct annual performance evaluations of suppliers in accordance with company procedures,
 </li>
 <li>
 Prepare and share periodic reports with relevant departments.
 </li>
 </ul>
 
 
 
 
 
 What We&rsquo;re Looking For
 
 
 <ul>
 <li>
 Graduate of relevant university or vocational school departments,
 </li>
 <li>
 
 5 years of experience in import operation processes
 
 ,
 </li>
 <li>
 Experience with
 
 SAP (MM, PP modules)
 
 ,
 </li>
 <li>
 Proficient in
 
 MS Office
 
 applications with strong presentation and reporting skills,
 </li>
 <li>
 Strong written and verbal English skills
 </li>
 <li>
 Strong knowledge of
 
 customs regulations, import legislation, and international transportation processes
 
 ,
 </li>
 <li>
 Strong planning, organizational, and problem-solving skills,
 </li>
 <li>
 Team-oriented, collaborative, and able to work effectively with different departments,
 </li>
 <li>
 Experience with
 
 Authorized Economic Operator (YYS)
 
 ,
 </li>
 <li>
 Knowledge of
 
 L/C
 
 and
 
 Inward Processing Authorization Certificate (D&Idot;&Idot;B)
 
 ,
 </li>
 <li>
 Residing in
 
 Istanbul&rsquo;s Asian Side.
 
 </li>
 </ul>
 
 
 
 
 
 Why Join Weber
 
 
 
 You will be part of a dynamic, supportive, and team-oriented environment where your contributions truly matter. We offer opportunities for learning, career development, and making a direct impact on operational excellence and company success. Join us in improving efficiency, quality, and collaboration across our organization.
 
 
 
</div>

Import Operations Responsible

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