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Buyer III

已发布
采购 Aston , 宾夕法尼亚 , 美国本土外小岛屿 无固定期限合同 全职 本科文凭 3年以上 英语 熟练
已发布

工作描述

Responsible for attaining a comprehensive knowledge of the suppliers' capabilities and overall workload as well as developing a working relationship between the supplier and company that assures on time delivery of materials to meet production requirements. Negotiate purchase order values, and monitor purchase orders in support of programs. Monitor and evaluate supplier performance, develop remedial action plans, and coordinate internal functions required to support the procurement function. Apply appropriate problem solving tools as necessary for assigned commodities and/or suppliers toward the development of a high performance supply chain. Implement and develop plans and strategies to support cost initiatives and synergies.

补充说明

Analyze requisition requirements and review pricing, terms and conditions, availability of materials, products, and services to obtain the best competitive pricing. Create and issue purchase orders to suppliers.
30%
Expedite assigned suppliers/commodities to ensure materials are received on time and take a proactive approach to mitigate past dues before they occur.
20%
Develop reliable contact with each supplier to provide an interface between the supplier and the company. Advise the Purchasing Manager of problems that will impact production and shipping schedules.
15%
Return non-conforming material to suppliers and expedite rework/ replacement materials to meet production requirements.
15%
Monitor and manage Key Performance Indicator metrics through the use of expediting, reviewing open order reports, messages, scorecards, supplier relations, and collaborating with the Supply Chain team. Metrics include but are not limited to; Supplier On Time Delivery, Supplier Non-Conformance Rate, % Open Action Messages, Purchase Price Variance.

Attend required meetings and provide accurate information on delivery schedules

工作要求

Education & Experience
4 year College degree required. Ability to read drawings and purchase machine parts or fabrications from engineering drawings. Must be able to effectively utilize knowledge of purchasing procedures and policies in the technical purchasing field. Must possess knowledge of basic industrial processes including welding, machining, and fabrication. Must be able to effectively source and match supplier's capability with the product and services required. Proficient in inventory management techniques such as EOQ, Safety Stock, MRP, and in Microsoft Excel and manipulating reports.
A minimum of 5 years buying experience with 8+ years expediting experience in a purchasing environment. Strong experience with M3 or similar ERP system required.

Complexity of Duties
Sound judgment and initiative required. Material purchases involve machined and fabricated items along with standard and catalog items. A high degree of creativity and innovation is required to properly purchase and expedite this material.

Responsibility for Errors
Fully responsible for thoroughness, accuracy and suitability of all purchases as well as expediting assigned suppliers. Failure to execute this responsibility properly can adversely affect the profitability of the company as well as the company's reputation with its customer and vendor base. Work is generally minimally unsupervised and performed under general established guidelines with problem situations brought to the attention of the Purchasing Manager for guidance and disposition.

工作的特殊性

Minimial

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2550 Market Street PA 19014-3426

Aston

宾夕法尼亚 美国本土外小岛屿

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赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有76800名员工,2021年营业额为153亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。

赛峰集团在2021年被“福布斯”杂志评为该行业的全球第三最佳雇主。

赛峰航空系统公司(Safran Aerosystems)是撤离滑梯和氧气系统领域的全球领导者。公司是飞机和直升机用安全系统与流体系统的重要企业。

76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
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