Buyer Monroe

Senior Aerospace DamarMonroe, WA
12d$29 - $36

About The Position

Under minimal supervision, the Buyer 2 purchases goods and services in support of production, facilities, and personnel, on behalf of the Company. Functions of the Buyer 2 differ from that of a Buyer 3 in that he or she typically has little or no involvement in supplier selection, negotiation, measurement and control of supplier performance, or value analysis. The Buyer 2 works closely with Master Scheduling and Supplier Development.

Requirements

  • Attention to detail: Recognize and identify deviations from requirements.
  • Communication: Effectively communicate verbally and in writing.
  • Customer focus: Anticipate internal and external customer needs; give high priority to customer satisfaction and service. Provide information and results accurately, courteously, and in a timely manner.
  • Teamwork: Collaborate with Supplier Development buyers and Manufacturing, Engineering, and Quality Department. Know when to ask for information and assistance, and assess the long-term impact of decisions. Demonstrate a willing, positive, and proactive attitude. Follow verbal and written instructions; work independently with minimal supervision.
  • Company policy awareness: Understand and comply with Company policies and guidelines as described in the Employee Handbook, the Employee Safety Manual and the Quality Management System. Comply with rules and procedures of a drug-free workplace.

Nice To Haves

  • Bachelor’s degree in Business Administration or related curriculum; or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
  • Five (5) years of purchasing or related technical experience.
  • Good knowledge in purchasing methods and techniques.
  • Capable of working within the various software applications utilized throughout the organization.
  • Intermediate skills with MS Office products and keyboarding.
  • Aerospace related experience.
  • Five (5) years’ experience in Material Requirements Planning (MRP/ERP).
  • APICS training/certification in Basics of Supply Chain Management.
  • Advanced knowledge of MS Office products and keyboarding.
  • Lean and/or Six Sigma expertise a plus.

Responsibilities

  • Uphold customer and industry quality standards (AS9100)
  • Follow cost reduction/containment policies and procedures for the benefit of the Company.
  • Maintain and control suppliers/vendors within approval guidelines established by Company management and the customer.
  • Communicate with User departments such as Engineering, Quality Assurance, Manufacturing, Planning, Facilities and other departments as necessary to ensure their requirements are met.
  • Issue purchase orders for production materials and services (as established by Engineering), for items previously ‘contracted’ by a Supplier Development buyer or a purchasing agent of the company, to a specific supplier/vendor, at an agreed-to price and lead-time.
  • Purchase ‘non-contracted’ items, as required per purchase order requisitions: Office, janitorial, safety, and miscellaneous supplies. Shipping and receiving supplies. Printed forms.
  • Ensure that all requirements are specified and properly reflected in purchasing documents.
  • Establish, maintain, and provide status reports on supplier/vendor purchase orders.
  • Identify and convey supplier-associated risk(s) to Supplier Development buyers and Supply Chain management.
  • Ensure supplier/vendor acknowledgement of purchase orders are recorded in the Company database.
  • With management approval, expedite late deliveries and update purchase order status comments.
  • Resolve problems related to purchasing, delivery, receiving and payment to the supplier; determine source of the problem and take appropriate corrective action.
  • Report any and all purchase variances to Supplier Development buyers and Supply Chain management.
  • Compile miscellaneous reports as requested by Supply Chain management.
  • Assist in the training of employees in the Buyer I position(s).
  • Assist in planning and reviewing the work of employees in the Buyer I position(s), where appropriate.
  • Follow all safety guidelines established by the Company, including proper use of safety equipment and relevant safety procedures.
  • Perform other duties as assigned.

Benefits

  • Medical, Dental, Vision
  • Health Savings Account
  • Supplemental Benefits
  • Basic Life Insurance
  • Voluntary Employee, Spouse or Child Life Insurance, Long-term Disability Insurance
  • Employee Assistance Program
  • Shift Premiums for Weekend Shifts - work 33 hours, paid for 40 (weekend night shift) or work 36 hours, paid for 40 (weekend day shift)
  • Shift Differentials - $4.00 per hour (weekday night shift), $2.00 per hour (weekend day shift), $4.00 per hour (weekend night shift)
  • 401k
  • PTO
  • 80 hours of paid holiday per calendar year
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