Buyer / Purchasing Specialist

Black Diamond Advanced Technology LLC•Chandler, AZ

9d•Onsite

About The Position

Under the general guidance of the Production Manager and the Director of Finance, the Buyer reviews and analyzes purchase requisitions. Coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner. Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Responsible for procurement business system data input and integrity.

Requirements

Critical thinking, problem solving, and decision-making skills
Effective planning, organization, and time management skills
Proven written, verbal and interpersonal communications skills
Information technology skills with proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) and MRP/ERP systems
Advanced Excel skills required
Understanding/Experience in High Mix purchasing activities which include purchase of custom PWB, CCA, Machined componentry as well as working with Distributors and OEMs
Familiar with Contract manufacturing and Outside Processing activities
Excellent interpersonal skills and a collaborative work style and commitment to get the job done
3+ years’ experience in purchasing, Military and Aerospace Electronics experience a plus or equivalent education and experience.
Excellent project management skills
Must be a U.S. Persons and able to obtain a U.S. Secret Clearance

Nice To Haves

Military and Aerospace Electronics experience a plus

Responsibilities

Increases the effectiveness and efficiency of Materials Management (Purchasing, Shipping, Receiving, Warehousing) and Service and Support areas through improvements to each function as well as coordination and communication between functions
Manages sourcing activities to identify and establish relationships with suppliers
Develop key supplier relationships to support collaborative and partnering initiatives
Assist in Creating, developing and implementing supply chain strategies for competitive costs and supplier execution excellence
Manages the issuance of purchase orders, ensuring the inclusion of required specifications, prices, terms and conditions by performing the duties personally or through assistant personnel
Maintain and report current shortages and due dates
Captures and reports supply chain metrics
Procure material to meet on-time requirements and avoid negative fiscal impact to schedules due to delays or cancellations
Creates quotes for Business Development as needed
Participate in cross functional teams, meetings, and activities