Buyer lll

  • Safran
  • Gainesville, Texas 76240, États-Unis
  • juin 15, 2021
CDI

Description

Occupational Summary: Procurement of raw materials, supplies, services, parts, and equipment required in the operation of the business with regard to standard operating policies, procedures, and practices. Also, ensure on-time delivery and optimized pricing that is consistent with quality, quantity, delivery, and terms. Duties and Responsibilities (essential functions): A) Define and develop sources of supply based on the supplier's capabilities, capacities, and performance for delivery, quality, and cost. B) Support processing quotes with suppliers and negotiating for optimum pricing, quality, delivery schedules, and terms & conditions. Coordinate assistance form interfacing departments as required to negotiate the quotation in accordance with company and government regulations. Award products and purchase orders to suitable suppliers based on company strategy and all specification and regulations. C) Assist in negotiation of long term agreements with key suppliers to ensure company capacities and deliveries are satisfied and risks are mitigated. D) Serve as liaison between the company and the supplier regarding all changes in or problems with deliveries to meet production schedules. Work in conjunction with Program Management, Aftermarket Services, Quality, and Engineering to ensure issues are resolved to support customer's needs. E) Maintain knowledge of market conditions pertaining to the industry, commodities, and supply sources. F) Investigate cost savings opportunities and identify areas of Lean opportunity within the supply base. G) Conduct or assist with supplier visits and support the gathering of necessary information to be used in quarterly and monthly reviews. Conducts supplier quarterly reviews in conjunction with quality and engineering. H) Report key performance metrics and benchmarks on a weekly or monthly basis which includes Purchase Price Variances, On Time Delivery Performance, Freight, Expedites, Shortages. I) Participate in production and team meetings as required. J) Lead/Facilitate purchasing decisions within the commodity stream. K) Performs other duties as assigned.

Expérience

Supérieure à 5 ans

Profil

Qualification Requirements: Knowledge and Skills: i) Must be computer literate with knowledge of MRP/ERP system. ii) Possess a tier 1 or 2 level system in SAP, Oracle, MAPICS, JD Edwards. iii) Must have blueprint reading skills and MRP knowledge. iv) ASCM or ISM certification a plus. If you possess only a membership then certification must be obtained within 12 months of employment. v) Injection molding, machined parts experience a huge plus. vi) Six Sigma and Lean experience desired. vii) International purchasing a huge plus. viii) Proficient in the Microsoft Office Software (word, excel, power point and project) and e-mail. Education and Experience: i) Bachelor's degree or 6 years related experience. Degree in a technical area a plus. ii) Must have 7 years' experience and at least 5 of that in supply chain. iii) Aviation or automotive purchasing experiences a plus.

Répartition du temps de travail

Temps complet

Catégorie professionnelle

Employé administratif

Niveau d'étude

BAC+3, BAC+4