Strategic Buyer

York Spaces Systems•Greenwood Village, CO

7d•Onsite

About The Position

York Space Systems is seeking a Strategic Buyer to lead the procurement and management of aerospace components and manufactured parts. In this role, the Strategic Buyer will support multiple departments through effective purchasing, supplier management, and inventory control. The position works closely with program management, production, inventory, IT, and finance teams to ensure strong operational and business support. This is a full‑time, in‑office, salaried position

Requirements

2+ years of purchasing experience in aerospace or a similar industry preferred
5+ years of project, program, or supplier management experience or a degree in a related field
2+ years of data input experience
Prior ERP system experience preferred
Degree in Supply Chain Management, Business, Information Systems, or Engineering preferred but not required
Strong analytical, mathematical, and problem‑solving skills
Effective negotiation and purchasing abilities
Ability to manage multiple priorities and high‑volume workloads
Proficiency in MS Office and accurate data entry
Strong attention to detail and research skills
Ability to build and maintain productive supplier relationships

Nice To Haves

Background in IT hardware/software procurement preferred but not required

Responsibilities

Lead the procurement of goods, materials, services, and equipment while managing multiple suppliers and commodity categories.
Negotiate favorable terms and ensure timely delivery of all products.
Prepare and submit RFQs/RFPs and award bids to contract manufacturers.
Identify, cultivate, and manage vendor relationships based on reliability, quality, and cost efficiency.
Lead supplier status calls for make‑to‑spec procurements.
Conduct cost analyses to secure best‑value outcomes for all purchases.
Verify purchase requisitions in coordination with the Planning team.
Issue purchase orders promptly and communicate order details within required timeframes.
Monitor, track, and update purchase order status across various software platforms.
Maintain accurate records of all transactions, purchase orders, and receipts.
Utilize and manage the Company P‑card in accordance with policy and procedure.
Support purchasing planning and control by collecting, analyzing, and summarizing data and trends.
Update the ERP system with purchase status changes, transactions, and supplier‑initiated updates to Stock Item Records.
Provide procurement updates and data during internal project meetings with key stakeholders.
Exercise independent decision‑making to execute procurement strategies aligned with organizational goals and budget constraints.
Collaborate with finance, operations, engineering, and other cross‑functional teams to understand requirements and optimize procurement processes.
Build strong relationships with internal stakeholders while maintaining a strategic approach to purchasing.
Stay current on industry trends and technological advancements to identify innovative, cost‑effective solutions.
Identify opportunities to streamline procurement workflows and implement best practices.
Manage multiple procurement projects simultaneously, prioritize effectively, and meet deadlines without compromising quality.