Buyer II- Castings

Hydro-Aire Aerospace • Elyria, OH

1d

About The Position

Crane Aerospace and Electronics has an exciting opportunity for a Buyer at our Elyria, OH location. About Crane: Crane Aerospace & Electronics supplies critical systems and components to the aerospace and defense markets. You’ll find Crane Aerospace & Electronics in some of the toughest environments: from engines to landing gear; from satellites to medical implants and from missiles to unmanned aerial systems (UAS). Founded in 1968, Crane Aerospace & Electronics’ Auburn, Calif., facility, owns a rich history of excellence in the design and manufacturing of multi-stage lubrication and gerotor pumps for aerospace and defense applications. Throughout the years, our Auburn team has developed a reputation for providing industry-leading complex, highly engineered flow control products for mission-critical engine/APU systems. Located in the Northern California foothills of the Sierra Nevada Mountain range at a new, state-of-the-art 65,000 sq. ft. facility, start the next chapter of your career with Crane Aerospace & Electronics. Job Summary: The Buyer II is responsible for managing all aspects of purchasing components from suppliers in order to assure timely delivery of parts to support production needs . In addition, the Buyer II is the communication and logistics link between Value Streams, Supervisors, Marketing, Master Scheduler, and Purchasing. Essential Functions: Perform material requirements planning through high interaction/coordination with manufacturing personnel and external suppliers to support the Value Stream Communicate priorities and schedule changes to Outside Processing Suppliers on a daily basis to support changes in production requirements Establish and maintain positive working relationships with suppliers; Communicate common supplier problems with Leadership, Procurement Specialists and other Buyers Develop, own, and drive an inventory action plan to maintain proper inventory levels and achieve turns goals of key production components Train the value stream support personnel and facilitate the upgrade to a pull-based replenishment system (Kanban) to improve inventory turns and eliminate part shortages Monitor supplier orders to assure they are shipped on a timely basis to support the Value Stream Improve supplier fill rates, quality, and lead times to fit product mix and needs. Obtain quotes from suppliers for production material and Outside Processing operations Negotiate blanket purchase orders and pursue cost reduction initiatives that eliminate adverse Purchase Price Index (PPI) Interact with sourcing teams to ensure best practices and greatest leverage in procurement, low cost region sourcing, supplier assessment & management Publish daily shortage report to communicate current delivery information from suppliers Resolve invoice discrepancies on a timely basis Manage supplier quality through the Non-Conforming Report (NCR) Process; Minimize production impact by ensuring discrepant materials are addressed with Manufacturing Engineering, Procurement Quality, Supervisors and Suppliers Work closely with suppliers and Procurement Quality Engineers to resolve Corrective Action Requests (CARs) generated from NCRs Obtain Return Merchandise Authorization (RMA), and process return transactions in Oracle ( ERP System ); Follow Debit Memo process for supplier rework of discrepant materials Any other task assigned by supervisor or management

Requirements

• Experience : 2+ years of experience buying in a similar industry or demonstrated equivalent knowledge of supply chain function through work experience or school
• Knowledge : In-depth knowledge of the manufacturing process used in the operating unit of assignment; Working knowledge of buying, and ordering procedures; Working knowledge of production planning, material requirements planning and Kanban systems; Working knowledge of computer systems that support production, e.g., inventory control, purchasing, production scheduling and Materials Requirement Planning (MRP)
• Skills/Abilities : Well-developed skill in com municating with others; Proficiency in Excel and Word and ability to work with Access databases; Ability to coordinate materials and production schedules with multiple teams, solve urgent problems associated with the manufacture of products and document and communicate production outcomes and trends; Ability to perform math and logic computations requiring sequencing of times, critical incidents, and numeric information; Ability to negotiate changes with vendors and manufacturing teams
• Education / Certification : BA or BS degree in Supply Chain, Business, or Materials-related field desired
• Eligibility Requirement: This position may require access to Controlled Data or Information. Where the position requires such access only US Persons will be considered. As a US Department of Defense contractor, we are bound by International Traffic in Arms Regulations (ITAR).

Nice To Haves

• Experience working in a regulated manufacturing environment

Responsibilities

• Perform material requirements planning through high interaction/coordination with manufacturing personnel and external suppliers to support the Value Stream
• Communicate priorities and schedule changes to Outside Processing Suppliers on a daily basis to support changes in production requirements
• Establish and maintain positive working relationships with suppliers; Communicate common supplier problems with Leadership, Procurement Specialists and other Buyers
• Develop, own, and drive an inventory action plan to maintain proper inventory levels and achieve turns goals of key production components
• Train the value stream support personnel and facilitate the upgrade to a pull-based replenishment system (Kanban) to improve inventory turns and eliminate part shortages
• Monitor supplier orders to assure they are shipped on a timely basis to support the Value Stream
• Improve supplier fill rates, quality, and lead times to fit product mix and needs.
• Obtain quotes from suppliers for production material and Outside Processing operations
• Negotiate blanket purchase orders and pursue cost reduction initiatives that eliminate adverse Purchase Price Index (PPI)
• Interact with sourcing teams to ensure best practices and greatest leverage in procurement, low cost region sourcing, supplier assessment & management
• Publish daily shortage report to communicate current delivery information from suppliers
• Resolve invoice discrepancies on a timely basis
• Manage supplier quality through the Non-Conforming Report (NCR) Process; Minimize production impact by ensuring discrepant materials are addressed with Manufacturing Engineering, Procurement Quality, Supervisors and Suppliers
• Work closely with suppliers and Procurement Quality Engineers to resolve Corrective Action Requests (CARs) generated from NCRs
• Obtain Return Merchandise Authorization (RMA), and process return transactions in Oracle ( ERP System ); Follow Debit Memo process for supplier rework of discrepant materials
• Any other task assigned by supervisor or management

Benefits

• Health care, dental, vision, life and disability insurance starting the first day of the month
• 15 days of paid time off that start accruing your first day at Crane and 12 paid holidays per year.
• 401k plan with company match
• eligible after 90 days of employment

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level