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Safran Aerosystems Services Compras Peachtree City , Georgie , Estados Unidos Contrato indeterminado / Indefinido Tiempo completo Bachillerato, Preparatoria Más de 3 años

Descripción del puesto de trabajo

The Buyer is responsible for performing all procurement activities for their assigned OEM supplier(s) to support customer order requirements and the replenishment of inventory via the creation of both drop ship (DRP) and replenishment (REP) purchase orders. The Buyer serves as the primary point of contact between the company and the OEM(s), monitors supplier performance and facilitates continuous improvements.
This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.
• Creates purchase orders in accordance with established policies and procedures. (Purchase orders are issued based on the requirements from customer orders and MRP demand, with consideration of inventory, safety stock levels, and lead times)
• Ensures sufficient product is on-hand to cover orders while limiting excess stock conditions and works closely with suppliers to insure Customer Request Date (CRD) attainment
• Confers with suppliers (OEMs) to obtain product or service information such as price, availability and delivery schedules
• Prepares purchase orders or bid requests
• Receives and contacts suppliers to find out the status of orders
• Contacts suppliers with discrepancies of quantity and quality
• Interfaces with all departments and resolves problems and issues as necessary
• Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority
• Assists in the development of the company's inventory tracking system
• Serves as the central point of contact for company to OEM communications
• Communicates with all company departments in regards to the procurement of parts, expedites, status of shipments, quality non-conformances, escalations, and other issues
• Conducts in-depth evaluations of supplier performance for delivery, quality conformance, and P/O acknowledgement. This includes planned purchases management, global past dues management (“bubble” chart), aging in-transit shipments management.
• Manages the OEM for favorable metrics in KPIs and scorecard reporting
• Identifies material shortages and delivery problems. Works with the OEM(s) to resolve incoming shipping discrepancies and issues with rejected/defective parts
• Obtains corrected paperwork, replacement parts, return authorizations and credits
• Responsible for controlling the freight spend generated from purchase orders.
Assists with customs issues with freight carriers for incoming product
• Ensures that all required documents are processed and filed, including printed purchase orders, acknowledgments and quotes
• Responsible for assuring the OEM/Supplier provides the proper paperwork / certifications with each order line

Descripción complementaria

Candidates for positions with SAU must be legally authorized to work in the United States. Employment eligibility verification will be required at the time of hire. Visa sponsorship is not available for this position. This description has been designed to indicate the general nature & level of work performed by an employee within this position. The actual duties, responsibilities & qualifications may vary based on assignment or group. All qualified applicants will receive consideration for employment without regard to race, color, age, ethnicity, religion, sex, sexual orientation, gender identify, national origin, disability, veteran status, genetic data or other legally protected status. SAU is committed to working with & providing reasonable accommodation to individuals with physical & mental disabilities. To verify the information in the job listing or if you need special assistance or an accommodation while seeking employment, please e-mail [email protected] We will make a determination on your request for reasonable accommodation on a case-by-case basis. SAU is an Equal Opportunity Employer Veterans/Disabled | Drug Free Workplace.

Requisitos del puesto de trabajo

a) Knowledge and Skills
• Computer skills with knowledge of ERP/MRP, Excel spreadsheets and Word documents
• Knowledge of Safran Services ERP computer system
• Must have demonstrated understanding of supply chain, logistics, MRP and inventory management processes

b) Competencies
• Technical Capacity
• Organizational Skills
• Communication Proficiency
• Customer/Client Focus
• Time Management
• Collaboration Skills

c) Education and/or Experience
• Requires a high school diploma or equivalent and two (2) years of experience in the field or in a related area
• Four-year college degree is a plus
• ISM / APICS certification a plus

d) Communication Skills
• Good oral and written communication skills essential for interaction with both internal and external customers

e) Physical Demands
• Travel = 10% with international travel a possibility

Especificidad del puesto de trabajo

• Travel = 10% with international travel a possibility

Ubica tu futuro lugar de trabajo

101 World Dr GA 30269

Peachtree City

Georgie Estados Unidos

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