Buyer I - Aerospace

Parker HannifinDanville, KY
Onsite

About The Position

At Parker Aerospace, we develop technologies and innovative solutions that enable reliable, efficient and increasingly sustainable flight for the lifecycle of the aircraft, including aftermarket support. Our passionate people with deep engineering expertise, together with our breadth of differentiated technologies, ensure that we make the extraordinary happen and continue to shape the future of aviation in partnership with our customers. As a member of our team, you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds in the industry, your contributions will be pivotal in developing innovative technologies and products, significantly contributing to Parker’s goal of addressing the world’s most pressing engineering challenges. At Parker, our team members belong, matter and make a difference. Position Summary The Buyer is responsible for the purchase of materials, supplies, equipment and services necessary to support production and plant operations as economically and efficiently as possible.

Requirements

  • Bachelor degree required; major in Business or Engineering preferred
  • Minimum 2 years’ experience as a Buyer/Expeditor or Material Planner
  • SAP experience desirable
  • Excellent interpersonal and communication skills (written and verbal) with ability to drive tasks to completion
  • Proficient in Microsoft Office Suite and database management tools

Responsibilities

  • Process purchase requisitions into purchase orders in a timely manner and ensuring accurate information is included in the purchase order.
  • Responsible for commodity delivery and quality performance, including obtaining accurate delivery information from suppliers.
  • Direct solicitation from suppliers using a formal inquiry format, incorporating all necessary information required for seller’s quotations.
  • Evaluate quotations received from prospective suppliers and make a decision regarding award of purchase order.
  • Negotiate with selected suppliers to obtain the lowest unit cost.
  • Implement formal and legal contractual documentation into the purchase order, encompassing all corporate and government requirements.
  • Establish contractual obligations for any changes affecting the original definitive contract and to insure compliance to protect Parker Meggitt from government claims for defective pricing or fraud.
  • Identify problem areas and initiate corrective action and establish problem resolution dates.
  • Maintain compliance with all corporate and divisional procurement policies and procedures as contained within the corporate Standard Practice Letters and Procurement Manual Instructions.
  • Provide regular and periodic reporting in areas of responsibility as directed by management.

Benefits

  • Competitive Compensation
  • Participation in Annual Incentive Program
  • Benefit & Retirement Plans
  • Comprehensive coverage for medical, prescription drugs, dental, vision, voluntary optional life, accident insurance, hospital indemnity insurance and critical illness insurance with competitive premium cost.
  • 401(k) Plan with company matching contributions at 100% of the first 5% of pay
  • Company provided defined-contribution retirement plan with annual contribution equal to 3% of pay
  • Career development and tuition reimbursement
  • Paid parental leave
  • Short and long-term disability programs
  • Adoption assistance
  • A Care.com membership
  • Financial planning assistance
  • Supplemental benefit programs including identity protection, legal protection, and pet wellness are available at competitive rates.
  • Paid Time Off
  • 13 Company-Paid Holidays
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