Buyer

Buyer is responsible for purchasing all Inventory and Non-Inventory assigned commodities to support Aerospace Manufacturing, Engineering and R&D Operations. The Purchasing Analyst/Buyer coordinates on-time delivery of goods, and administers all changes and updates to purchase orders.

include the following. Other duties may be assigned.

• Orders production materials and supplies using ERP/MRP and reorder rules according to predetermined inventory guidelines.
• Coordinates changes to purchase order quantities or delivery dates, as required per production plan.
• Responsible for timely updating, accuracy, and integrity of purchasing records and data.
• Issue, Maintain and file/archive the Quotation and Purchase Order records.
• Updates suppliers on changes to specifications and arranges for effective transitions.
• Identifies new suppliers in an effort to reduce costs and increase quality and service.
• Address all receiving, invoicing and paperwork issues within a timely manner, and drive to resolution
• Negotiates best total cost and delivery within acceptable TCT quality standards.
• Manages inventory levels to reduce inventory while ensuring supply availability using lean manufacturing techniques.
• Ability to create reports for assigned commodities, and support all of the tendering requirements for that commodity.
• Effective problem solving capabilities in a challenging and demanding situations, and ability to focus on ever shifting priorities.
• Monitor/Expedite the Purchase Order requirements for suppliers and maintain the current commitments within the system.
• Drive the short and long term process improvements and instill world class practices into the materials and outsourcing organization.
• Ensure appropriate lead times are set for new and / or existing Part Numbers and maintained in the Syteline/Symix system.
• Negotiate with potential suppliers of products and services to achieve team goals and meet standard Ts and Cs.
• Utilize Syteline/Symix system to receive material/service requirements through requisitions and monitor delivery receipts by examining the system’s data bases.
• Coordinate the delivery of the required B/Ps and specifications from Document Control to the supplier.
• Implement Long Term Agreements with suppliers to develop partnerships that will help satisfy price reductions and ensure on-time deliveries.
• Manage Long Term Agreements after execution to ensure continuous improvement and success against the key performance indicators.
• Manage all communications, incoming and outgoing, regarding delivery, technical requirements, and quality concerns for respective suppliers.
• Visit suppliers as required

• B.A. or B.S. degree in a related field preferred, and a minimum of 7 years demonstrated success in purchasing in an Aerospace Manufacturing and Outsourcing environment.
• Knowledge of DOD requirements. Knowledge of the Small Business Programs in DOD environments. Proficiency with Excel, Word, Access, Project and Power Point. Syteline/Symix Operating System experience is preferred.
• CPM certification a plus.

Job Type: Full-time

Pay: $70,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person

Salary : $70,000 - $100,000