Buyer Purchasing jdd

Duties and Responsibilities:

1. Placing vendor purchase orders to fill customer POs

2. Follow up on open purchase orders

3. Negotiating Terms with suppliers

4. Negotiating pricing and delivery with suppliers

5. Honest and confidential use of S3 company credit cards

6. Purchase order expediting

7. Develop & build relationships with suppliers

Requirements:

1. Positive attitude and attention to detail.

2. Must be highly organized and detail-oriented with the ability to work well under pressure

3. Proficient in Windows environment, including Microsoft Word, Excel

4. Bachelor’s degree and/or 1-3 years related experience preferred

5. Excellent Communication Skills, both verbal and written

Training:

• Pentagon Basics

• Export & ITAR compliance

• Aerospace Industry Quality Training (Which includes QMS training, FAA 00 56, Traceability, 8130-3

documents, PAH’s , ESD, Suspected unapproved Parts, Shelf Life/LLP’s, AD’s, ATA Spec 300, PMA

Parts, Direct Ship Authority, Repair Stations and Standard Terminology.

• 90 Day OJT introductory period (Includes, Return Material Authorization (RMA), Adding Vendors,

Purchase Order Creation, Approved Suppliers

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