Buyer II - SDCA - San Diego, CA

VetJobs•San Diego, CA

7d•Onsite

About The Position

Assure continuous availability of supplied components to meet future demand for globally used parts. Ensures plant needs and requirements are met while maintaining a high level of customer service. Performs the day to day responsibility for a buying desk in a specific commodity group within the Purchasing Department. Transactions at this level range from routine to complex, may involve moderately high dollar values and moderate levels of risk with heavy volume, and moderately complex commodities.

Requirements

Bachelor’s Degree Required, Degree in Business, Supply Chain or Material Management preferred.
6 years related experience may be considered in lieu of degree
2- years purchasing experience required
Excellent time management skills as evidenced by the ability to adhere to deadlines while managing multiple priorities required.
Basic to Intermediate level skills in Microsoft Office (Word, Excel, Power Point), Internet Explorer and Outlook required. Access skills preferred.
New hires are required to successfully complete Austal Buyer II Certification within the first 90 days of hire.
Incumbent individuals are required to complete the requisite courses required to be eligible for promotion to the corresponding levels
18 years of age or older at time of application
Able to provide proof of US Person Status
No felony convictions of Theft/Deception or Violent crimes within seven years from disposition date
No felony convictions of Drug crimes within three years from disposition date
Willing to submit to a drug screen
Willing to submit to a background check

Nice To Haves

Certifications preferred: A.P.P., C.P.M., CPSM, CSCP, CPIM.
Purchasing experience in a Contractor Purchasing System Review- U.S. defense environment.
Material and service quoting, analyzing, negotiating, reporting and purchase order placement.
Supplier rationalization activities (adding/removing suppliers and familiarity with Approved Supplier Lists, Bid Lists, and small business requirements);
Order follow- up activities (expediting, de-expediting and statusing);
Use of ERP/MRP systems and logic such as IFS, BAAN, SAP, JD Edwards and Oracle with IFS as first preference.
Discrepancy resolution activities such as invoice discrepancies, non-conforming material cases and repair/rework material authorizations;
Data mining and market analysis;
Dealing with traffic, routing instructions, and interaction with the laws governing direct and indirect purchasing.
Reading blueprints/drawings, interpret specifications and review statements of work.
General understanding of the Uniform Commercial Code, U.S. Government FAR, DFARS and ITAR requirements.
General understanding of enterprise quality system functionality (e.g., ISO 9000, AS9100, TS16949, etc.).
General understanding of the material, services and manufacturing processes associated with the assigned buying desk.

Responsibilities

Performs quoting, negotiating and issuing purchase orders $15M+ in value, in a timely manner, for raw materials, parts, subassemblies, finished goods, MRO materials, equipment, tooling, supplies and/or services from suppliers via purchase requisitions or MRP messages.
Follows up with requestors and end users regarding purchase order due dates and status when inquiries are made.
Follows traffic and logistics guidelines and minimizes the use of expedited shipping services where/when possible.
Follows all supply chain policies, procedures, guidelines and instructions including those regarding the procurement of materials and particularly the ability to keep confidential information regarding all purchasing or commodity strategies confidential (and in some cases, within the supply chain function exclusively).
Runs and maintains the buying desk’s purchase requisition or MRP open order, expedite, de-expedite, and past due reports and ensures MRP/IFS system is updated accordingly.
Maintains on time deliverables i.e... milestones and SDRL’s
Additional order management i.e. ingot rate; two tier supplier setup
Works in cooperation with material planning, production planning and logistics to reduce part inventory, obsolete and slow moving materials and handle schedule changes.
Strives to increase understanding of the services, material and manufacturing processes associated with the assigned buying desk.
Responsible for supporting related departments with the resolution of supplier invoice discrepancies and non-conforming material, requisition issues etc.
Represents the supplier inside Austal.
Maintains close communication with supplier account and customer service personnel, and management levels if necessary, so as to minimize risk due to supplier capacity issues, plant shutdowns, and other day to day disruptions that may affect Austal and/or open purchase orders.
Assists with supplier metrics and advises suppliers of their performance.
Maintains professional relationships with suppliers on the assigned buying desk even in difficult times.
Provides input on commodity strategies and related projects.
Reviews statements of work when required.
Purchases in both MRP and project/purchase requisition oriented type environments under Contractor Purchasing Systems Review guidelines.
Assists other Buyers when required.
Participates in plant continuous improvement, Lean Manufacturing, 5S, and other initiatives involving the plant Supply Chain function or assigned buying desk when appropriate.
Is the main contact point for outside departments (e.g., Engineering, Accounting, etc.) as well as suppliers.
Participates in price book activities.
Other duties as assigned.
Complies with Austal’s employee handbook general guidelines, company procedures and policies.