Buyer

National Steel and Shipbuilding Com•Norfolk, VA

57d•Onsite

About The Position

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO. Come join our team! We currently have an exciting opportunity in our Purchasing department. This position specifically is located in Norfolk, Virginia. We are looking for a Buyer. "Onsite Attendance Required". The hours are 6am - 3pm, Monday - Friday.

Requirements

Knowledge required of shipbuilding procedures, technical equipment and materials, pricing structures, material sources, business related mathematical computations, accounting principles, regulatory body requirements and inventory control methods.
Skill in interpreting technical documentation, negotiating and familiarity with Federal Acquisition Regulations (FAR) required.
Exceptionally close liaison with vendors, material planning and engineering is required to ensure timely receipt of satisfactory products/services.
Must have reliable record of attendance and punctuality and be available for overtime as required.
Must be able to physically transit all areas of the facility.
Regularly required to sit, use hands and fingers, handle or feel objects or controls, and to talk and hear.
Must have good eye/hand coordination.
A credit check will be required for this position.

Nice To Haves

Must be able to go on vessels

Responsibilities

Prepare purchase order Requests for Quotation (RFQ’s): solicits quotations from vendors.
Evaluate quotations for materials and supplies; make awards to selected vendors and/or recommend selection and award choices to supervisor. Perform price analysis and documents purchasing decision in accordance with Purchasing Manual.
Review and write purchase orders; research material specifications.
Negotiate procurements; handle all correspondence and vendor contact necessary to close out the purchase.
Resolve internal and vendor material-related problems; rectify invoicing discrepancies.
Maintain reports and records related to the purchase of materials, supplies, and/or parts.
Obtain pricing information for estimating as requested in order to ensure accurate and current data for bids.
Arrange for and verify vendor remedial action on deficiencies related to improperly functioning equipment and/or warranties. Determine and submit back charges to vendor for rework.
Coordinate all rejected material and ensures replacement of material by direct purchase or vendor replacement.
Locate alternate sources and / or substitute items when specified material cannot be found or obtained in a timely manner.
Recommend, as appropriate, adjustments or changes in departmental/company policies and procedures.
Be aware of NASSCO’s “Standards and Business Conduct” and abide by the instructions and guidelines set forth in the standard.
Other responsibilities and duties as required.