Número de empleados
Aviso de privacidad
Descripción y detalle de las actividades
Under limited supervision, procures indirect materials, consumables, goods and outside supplier services at the lowest possible cost consistent with accepted standards of quality and service to meet company cost and schedule targets. Participates in leading GKN Aerospace toward total cost management of supplier partners. Participates in leading supply base rationalization and alignment to support vision of large scale integrator for aerospace industry. 1) Analyzes/quotes/compiles pricing of goods/services and delivery in conjunction with estimating, marketing and material control in support of company needs. 2) Negotiates prices, terms, quality, service with supply base. Monitors purchase requisitions placed and approved in system, and places and administers purchase orders with suppliers in response to requisitions for goods/services. Evaluates potential supply sources/develops supplier selection/evaluation/certification processes. Assists with supplier audits, supplier management, and monthly/quarterly supplier business reviews. 3) Provides follow up and feedback to management/business units concerning supplier performance to schedule and opportunities for expediting to meet company needs. Makes short/long term team supply base recommendations. 4) Resolves quality, engineering and accounts payable issues concerning supplies and credit card purchases in an expedient manner under the guidance of the relevant manager. 5) Recovers costs from suppliers/vendors for scrap, rework and costs incurred by company due to supplier discrepancies/returns. 6) Develops/implements cost-savings ideas with suppliers and initiates cost-savings/avoidance reports on individual purchases for monthly departmental reports. 7) Represents the company in discussions with internal/external personnel/suppliers concerning commodities and involves or upgrades to management as required. Develops target costs with estimating for products to use as a negotiating tool. Develops milestone plans for recovery schedules.
Experiencia y requisitos
- 2 years purchasing experience preferably in an aerospace manufacturing environment - Knowledge of procurement policies/procedures related to TINA, and having an understanding of Federal Acquisition Regulations and Defense Acquisition Regulations (FAR/DAR). - Material Requirement Planning (MRP) - Enterprise Resource Planning (ERP - Business-to-business (B2B) internet commerce - Knowledge of financial principles - Manufacturing technology within commodity base - Supply base gap analysis - Degree in Business Administration, Supply Chain or related. - English ( Bilingual) - Excellent planning, interpersonal, organizational, analytical, negotiation and communications skills. - Must be detail oriented. - Visa ( must) ******* Interested send resume to: email@example.com
Número de vacantes