Buyer I

Kearfott Corporation•Black Mountain, NC

22h•Onsite

About The Position

Responsible for management of activities related to the scheduling and procurement of material to support all production, repair, spare and prototype requirements. This individual will be responsible for negotiating a variety of complex or critical items, regardless of dollar value, in accordance with Company, Customer, and Military requirements. Supply chain experience and APICS certification essential. Working knowledge of ERP systems and controls (IFS, SAP, etc.) are required.

Requirements

Demonstrate leadership abilities. High level of interpersonal skills to work within a team environment
Demonstrate understanding of MRP and its output. Prior experience with MRP exception message management
Solid understanding of supplier development and supply chain management best practices
Drives for performance, tenacious, meets commitments, plans contingencies
Organized, capable of multitasking and setting priorities
Detail oriented
Makes timely, effective decisions, uses financial and quantitative data
Demonstrates a commitment to Quality and Continuous Improvement
Solid communication skills, both written and verbal, with the ability to communicate across all functions and with all levels of the organization
Bachelor’s degree, Business Administration, Supply Chain Management or related field strongly preferred.
1+ years purchasing experience in a manufacturing environment required, experience in aerospace industry preferred
Working knowledge of ERP systems (IFS, SAP, etc.) required
Basic knowledge of FAR, DFAR and CPSR requirements
Solid communication skills, both written and verbal, with the ability to communicate across all functions and with all levels of the organization
Must be a U.S. Citizen

Nice To Haves

Certifications: APICS, Green Belt Preferred

Responsibilities

Monitors MRP generated requisitions for specific purchase groups /material commodities. Processing purchase orders against those requirements, including but not limited to releasing RFQ/RFP to suppliers, ensure the purchase orders meet requirements (Company and Customer), ensure supplier meet the latest drawing revisions and specifications, reviewing quotation, negotiating terms and conditions with supplier, release purchase orders to suppliers on time and all subsequent follow up.
Capable to perform lead-time and cost analysis for projects as related to projecting cash flow forecasts.
Works collaboratively with other functions including Planning, Contracts & Programs, Design Engineering, Manufacturing and Production, Quality Assurance, and other company locations, etc. to achieve business objectives.
Recommend continuous improvement within Purchasing and Materials department for any potential cost reductions.
Monitors and responsible for supplier performance (including On Time Delivery) and collaborate with other affected personnel / department of any existing or potential problems.
Continuously develops and recommends new sources of supply.
Provide for alternate plans in the event of unforeseen contingencies.