TRIGO Aerospace Defense & Rail

3 Jobs

869 Employees

About the Company

Founded in 1997, TRIGO is a multinational company providing operational Quality Management solutions for the manufacturing sector, especially in the transportation industries. With a team of more, than several thousands of professionals present in 22+ countries across 4 continents, TRIGO offers a comprehensive portfolio of Quality Inspection, Engineering and Management Services all along the supply chain. TRIGO Group’s Aerospace Division has been acting as a “One stop Hub on the Quality Airway” for more than 25 years. TRIGO delivers comprehensive solutions in the main aero assembly units and supplier site across Europe, Asia and America with 1300 personnel of Expert Engineers and Quality Technicians. Due to TRIGO’s large-scale operational experience in Quality Management and Inspection, TRIGO Aerospace Division has developed a sophisticated solution delivery platform which is always ready to address the toughest Quality challenges of the global aerospace supply chain

Listed Jobs

Company Name: TRIGO Aerospace Defense & Rail
Job Title: Superviseur de production - H/F
Job Description: **Job Title** Production Supervisor (H/F) **Role Summary** Responsible for managing client relations, leading production teams, and overseeing all operational activities on site. Ensures production meets quality, cost, schedule, safety, and environmental targets while driving continuous improvement and industrial investment projects. **Expectations** - Strengthen and expand client relationships. - Achieve and exceed defined KPIs for quality, productivity, cost, and safety. - Lead, motivate, and develop production staff. - Implement and sustain continuous‑improvement initiatives. - Ensure compliance with all regulatory and company standards. **Key Responsibilities** - Plan, organize, and supervise daily production to meet delivery deadlines. - Manage and coach team leaders and operators, fostering a high‑performance culture. - Optimize industrial processes and boost productivity through Lean, 5S, Kaizen, etc. - Monitor quality, safety, and environmental compliance; initiate corrective actions. - Track performance indicators, generate reports, and drive corrective action plans. - Participate in continuous‑improvement and capital‑investment projects. - Coordinate contractual and operational aspects with the Industrial Sector Manager. **Required Skills** - Proven team‑management and leadership abilities (minimum 5 years in a similar role). - Strong command of production control tools and continuous‑improvement methodologies (Lean, 5S, Kaizen). - Excellent analytical, organizational, and decision‑making skills. - High interpersonal and client‑facing communication skills. - Technical English proficiency. - Valid driver’s license (Category B). **Required Education & Certifications** - Bachelor’s degree or higher in Industrial Production, Industrial Engineering, or a related field. - Relevant certifications in Lean, Six Sigma, or other continuous‑improvement programs are a plus.

Company Name: TRIGO Aerospace Defense & Rail
Job Title: Acheteur (se ) Indirect
Job Description: **Job Title** Indirect Buyer (Finance & Supplier Accounting) **Role Summary** Manage indirect procurement and supplier invoice processing within the Finance & Purchasing team. Coordinate purchases for general‑purpose items and oversee supplier invoice reconciliation, ensuring accurate and timely payments and cost optimisation. **Expectations** - Deliver timely, cost‑effective procurement and invoice resolution. - Maintain accurate supplier records and purchase documentation. - Collaborate with finance, operations, and external suppliers to meet service levels. - Demonstrate continuous improvement of procurement processes. **Key Responsibilities** - Procure indirect goods and services (IT equipment, real estate, office supplies, consumables, services). - Identify, evaluate, and negotiate with suppliers; issue purchase orders. - Track delivery of goods and services, resolving discrepancies. - Process supplier invoices: review, reconcile with purchase orders and receipts, route for payment. - Update and manage the supplier database and cost‑control metrics. - Interface with accounting for invoice verification and payment follow‑up. - Support process optimisation initiatives across Finance & Procurement. **Required Skills** - Strong negotiation and supplier‑management abilities. - Proficiency in Excel; experience with ERP systems (SAP preferred). - Excellent written and verbal communication in French; professional English required. - High levels of organisation, prioritisation and attention to detail. - Ability to work collaboratively across departments and with external partners. **Required Education & Certifications** - Bachelor’s level (Bac+2 to Bac+4) in Finance, Accounting, Management or Procurement. - Relevant work experience in indirect procurement and/or supplier accounting.

Tangier, Morocco

On site

27-01-2026