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Buyer in Irving, TX at Acro Service Corporation

Date Posted: 1/11/2019

Job Snapshot

Job Description

 

Buyer, Irvine, CA

Bachelor’s Degree from an accredited institution is required.

5 years minimum strategic purchasing experience

Ability to interface at all levels.

Excellent communication Skills

Good mathematical and decision-making skills

Good Time management skills

High level of computer skills (Microsoft Word, Excel, PowerPoint, Microsoft Project)

Sourcing and purchasing experience with Machining, Raw Materials and Castings commodities

Ability to read technical engineering drawings

Bachelor’s degree in Supply Chain, Business or Operations from an accredited institution.

Knowledge of AS9100 Quality Management System requirements.

Purchase materials and services, obtaining maximum value in terms of price, quality and delivery.

Plan material flow to insure minimum investment while insuring high levels of support to Program Managers.

Support purchasing team in a coordinated effort to manage exceptions and achieve plant, division and individual goals and support strategies and issues related to plant operations.

Develop and oversee the implementation of purchasing strategies to support Fuel and Motion Control production schedules while controlling costs. Partners with Production Managers, Contracts and Engineering in the selection of suppliers for new products

Communicate material quality and delivery change requirements to suppliers in an MRP environment.

Develop and maintain plans to obtain department and division cost improvements and objectives.

Implement corrective actions to minimize the receiving GRIEFs and rejections

Coordinate material requirements with production schedules, customer requirements and provide feedback to scheduling and management as required.

Leads supplier consolidation efforts.

Leads continuous improvement activities.

Proactively resolve supplier invoicing issues and implements corrective actions to minimize future errors

Attend daily production meeting to provide material parts status.

Create RFQ’s and place purchase orders, negotiates lowest cost, favorable terms to support material demand requirements.

React to MRP messages to ensure material supply is aligned to system demand and strategically uses system planning and parameters to ensure optimal inventory levels

Prepare material status sheets, milestones, schedules and presentations as required to support new program meetings.

Conducts periodic supplier business reviews to improve supplier performance

Other duties as assigned.

The Company is an Equal Opportunity Employer (EOE) and offers any job opportunity to any qualified candidate without regard to age, race, gender, national origin, physical appearance, sexual orientation, etc.