Buyer

Comcentric Consulting•Melbourne, FL
•Onsite

About The Position

We are seeking a Buyer for an opportunity in Melbourne, FL for a 3+ month contract opportunity for a major aerospace company (strong possibility of extension or conversion). For this role you MUST have tactical purchasing experience, possess a BA, and be a US Citizen or Green Card Holder.

Requirements

  • Tactical purchasing experience
  • Bachelor's degree
  • US Citizen or Green Card Holder
  • Buyer that fully managed a commodity end to end (raw material, COTS, buy parts, etc.)
  • Experience working with project managers
  • Experience predicting material needs 1-2 months in advance
  • Experience procuring long lead items
  • Experience with negotiating and managing multiple contract types, including Firm Fixed Price (FFP), Time and Material (T&M) and cost type (CPFF, CPIF).
  • Knowledgeable amount MRP systems (any system okay).
  • Minimum of 2-3 years tactical level experience in purchasing.
  • Required Industry Experience: Aerospace or Automotive; Boeing, Lockheed, etc. No food experience.
  • Bachelor's degree in Business Administration or a related field.
  • Strong skills in Microsoft Outlook and Windows programs (Excel, Word, Powerpoint).

Nice To Haves

  • CostPoint experience is a plus.

Responsibilities

  • Coordinates purchasing material, services, and product requirements for programs.
  • Works with program leads to identify long lead materials.
  • Works with sourcing and program team to select suppliers for bid and award from the approved list in order to achieve program objectives.
  • Prepares purchase orders in Coupa and Costpoint software.
  • Manages orders with suppliers, monitors backlog and daily order status report, adjusts schedules as needed, manage/modify POs with overdue shipments and open orders.
  • Works with logistics team to ensure timely and economical deliveries of all materials to production location.
  • Ensure that all requirements for purchasing, storage, and transportation of materials are adhered to.
  • Monitors suppliers? performance and prepares reports and other records.
  • Resolves discrepancies related to purchasing, delivery, receiving, accounts payable invoices, and payment to the supplier.
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