Buyer - Fuel Containment

Axillon AerospaceRockmart, GA
13dOnsite

About The Position

The Buyer uses expertise in performing a variety of purchasing activities including pricing, negotiating terms, volume discounts, long-term contracts and delivery of goods/services with suppliers. Applies government laws and regulations while conducting procurement activities and ensures alignment with management objectives. Must be U.S. Persons.

Requirements

  • Must be U.S. Persons.

Responsibilities

  • Manages supplier cost, quality, and delivery, driving resolution within the site team and, where necessary, escalating for additional support; implement actions to resolve supplier non-conformance issues.
  • Supports sourcing of new products and new product introduction activities in line with Company policies, processes, and strategy as assigned.
  • Organizes, directs and implements cost-reduction activities to ensure maximum return to the division for minimum expenditures.
  • Implements processes to manage risk within the supply chain and monitors procurement procedures to comply with government laws (domestic/international), regulations, and company policy.
  • Manages contractual differences between purchase order requirements and supplier performance; establishes contractual obligations, while ensuring compliance with laws and truth in negotiations
  • Raises orders and expedite deliveries to support site manufacturing needs; support and implement inventory reduction actions to meet inventory goals.
  • Participates in site-specific procurement and supplier quality development when required including but not limited to when materials or services procured are unique to the site or to support new program introduction.
  • Monitors the changing marketplace and work-around plans to avoid negative impact on corporate cost and delivery performance objectives.
  • Plans tactics and strategies for negotiations of subcontracts to maintain expenditures within program material budget limitation.
  • Develop and deploy (in conjunction with Division and group teams) Procurement processes and practices to drive continuous improvement and aligned activities across the company.
  • Ability to understand and follow specific instructions and procedures
  • Ability to research and analyze data effectively
  • Ability to gather data, to compile information, and prepare reports
  • Good/Strong/Excellence verbal and written communication skills
  • Presentation skills
  • Excellent customer service orientation
  • Track record of building and maintaining customer/client relationships
  • Well-organized, detail-oriented, and ability to multi-task
  • Ability to work independently and prioritize duties with minimal supervision, in order to meet deadlines
  • Strong prioritization skills
  • Ability to visualize and plan objectives and goals strategically
  • Supervisory skills, including delegation, training and evaluating performance
  • Team building Skills
  • Conflict management skills
  • Decision making skills
  • Strong computer skills, including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook, and web-browsers
  • Knowledge of computerized information systems used in financial and/or accounting applications
  • Intermediate level knowledge of PC software applications and strong understanding of PC operating systems
  • Knowledge of SAP or other ERP/MRP systems
  • Incumbent must be able to perform the essential functions of the job.
  • Work is performed primarily in an office environment.
  • Typically requires the ability to sit for extended periods of time (66%+ each day), ability to hear the telephone, ability to enter data on a computer and may also require the ability to lift up to 10 pounds.
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