Buyer I

AerSale, Inc. • Memphis, TN

26d • Onsite

About The Position

Performs purchasing and sourcing functions for maintenance and ground support equipment. Ensures timely and cost-effective buys in accordance with Federal Aviation Administration regulations. Manages purchase order database and tracks orders from input to receipt. Is the main point of contact resolving order conflicts.

Requirements

• Associates of Arts degree or two years equivalent procurement experience.
• Requires two years of purchasing experience in repair station or airline environment.
• Ability to negotiate terms, establish accounts and determine methods of shipment.
• Ability to network effectively and maintain good working relationship with all departments and employees.
• Proficient with current software packages such as PENTAGON, Microsoft Word, Excel, and Outlook.
• Typing speed of at least 35 WPM is required.
• Must have good organizational skills, be able to prioritize work, accurately perform duties with constant activity in area, and pay close attention to detail.
• Must be self-starter requiring a minimum of supervision and perform with a degree of accuracy in the execution of job assignments.
• Must be able to work under pressure, relate to others and maintain flexibility with schedules of the department.
• Must have excellent written and verbal communication skills.

Responsibilities

• Performs purchasing duties for department as required.
• Procures and researches materials and services necessary to support customers and AerSale requirements at optimum efficiency and pricing.
• Promotes the most effective use of company funds in the acquisition of assigned items at the most favorable price consistent with quality, quantity, and specification requirements.
• Analyzes and evaluates quotes. Ensures approval limits are managed and approved by Director of Purchasing.
• Ensures proper approvals are received on all items above procurement limit of $500.00.
• Select vendors, sources material, negotiate prices, terms, and method of shipment from approved vendors list.
• Manages tracking and reporting of purchase orders. Performs follow-up actions and briefs management on status.
• Contacts Customer Service Department on discrepancies found while processing orders.
• Works with Quality Inspectors to resolve quantity and traceability issues.
• Process Materials on Requisition (MOR) on a daily basis from receipt in department through input of purchase orders.
• Executes other work as directed by Director of Purchasing.
• Reconciles accounting and receiving discrepancies.
• Provides training on proper procedures/duties of the Purchasing Department.
• Maintains a clean and safe work environment.
• Maintains a good company image and vendor relations through professional business conduct.

Benefits

• Medical Insurance
• 100% Employer Paid Dental, Vision, Life, Short and Long Term Disability Insurance
• 401K with Employer Contribution
• Employee Stock Purchase Plan (ESPP)
• Education Reimbursement (related field)
• Employee Referral Program and Recognition Program
• Paid Holidays and 15 Paid Time-Off Days annually

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree