Procurement Professional

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Job description

$20.00-35.00/hour

1st Shift (9x80)

1-Year Contract

Onsite Only

Will Require a Credit Check as part of the on-boarding pre-employment requirements

Job Summary:

Appropriate materials from approved suppliers at best value to support customer requirements and production

Identify and develop sources, negotiate pricing, negotiate long term purchase agreements, create purchase orders and coordinate timely delivery

Evaluate MRP, Commercial Contracts, Drawings and Purchase Requests

Initiate Purchase Orders to maintain minimum required and approved stocking levels

Create justification to support purchasing decisions

Read and interpret engineering drawings and disseminate appropriate level of information to the supplier and incorporate in the purchase order

Obtain appropriate purchase order approvals and notify supplier(s) of successful award(s) (spending authority for purchases of up to $50,000 )

Follow-up to ensure purchase requirements are met, ensure timely delivery, and resolve any open issues

Coordinate any challenges with suppliers and internal departments (i.e. Engineering, Manufacturing, Quality, etc.) to facilitate appropriate resolution

Work closely with Engineering on technical issues and newly developed products

Coordinate all repairs and warranties

Prepare additional supporting packages as required for purchases over $250,000

Input BOM parts into Visual ERP System

Education/Skills/Experience:

Bachelor's Degree

Targeting up to 5 years of experience related to job duties

Excellent analytical, communication and organizational skills

Material requirements planning/planning & forecasting experience

Proficiency in MS Word, Excel, and PowerPoint

Knowledge of ERP systems

Microsoft Office: Word, Outlook and Excel experience

Visual Enterprise and aerospace parts knowledge

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