Buyer jobs in Savannah, GA - 23 jobs

Buyer for Completions Group in GAC Savannah Unique Skills: Fly With Us Our aircraft are industry leaders and so are our people. We're looking for talented, motivated individuals who are ready to do innovative work, and we offer exciting career opportunities worldwide. About Our Group Our procurement team is a critical component in ensuring that our manufacturing teams have the supplies to produce quality airplanes on time for our customers. Procurement roles are ideal for people who enjoy developing strong relationships, managing complex situations, and are very strategic. All our teams focus on different spaces in direct and indirect procurement. About the Role The Buyer for this role will be purchasing materials for our completions team. Our completions team focuses on the materials for the interior of our aircraft, such as electronics and soft goods, for example. On average the Buyer will work with about 10 suppliers. The completions team has an open role for purchasing electrical commodities for the interior and second role is for soft goods (carpet, etc.). Leadership will be assessing on best fit and experience. Electrical or soft goods purchasing experience is preferred. This position is open for ongoing recruitment. Education and Experience Requirements Bachelor's Degree in supply chain, business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years Procurement, supply chain or related experience. Master's Degree may offset 2 years of experience. Position Purpose: Under limited supervision, executes procurement activities for aerospace parts, materials, and services. Ensures compliance with industry regulations and internal policies while supporting operational efficiency and supplier performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier . * Solicits quotes, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, supports the establishment of long-term agreements such as Master Orders and Blanket Purchase Agreements . * Prepares definitive purchase orders, including terms and conditions, makes award, administers contracts with suppliers within budgetary limitations, and ensures schedules are met . * Monitor supplier performance and resolve issues related to quality, delivery, and cost . * Ensure procurement activities comply with AS9100, ITAR, and other aerospace standards . * Collaborate with internal departments including Engineering, Manufacturing, and Quality Assurance . * Maintain accurate procurement records and support audits and reporting requirements . * Assists in planning and reviewing the work of Procurement Spec, where appropriate. Perform other duties as assigned. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. This job requires one to be able to read, write, speak, and understand the English language. #LI-KP2 Additional Information Requisition Number: 230147 Category: Purchasing Percentage of Travel: None Shift: First Employment Type: Full-time Posting End Date: 03/30/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

Palmetto Bluff is nestled along the May River in the Lowcountry of South Carolina between Hilton Head Island and Savannah. As an award-winning 20,000-acre development, the development encompasses a private member-only club, which includes a marina, restaurants, an equestrian center, a shooting club, a Jack Nicklaus Signature Golf Course, a lawn and racquet club, and more. In addition, Palmetto Bluff has an extensive nature preserve, walking trails, retail shopping, and a vibrant village, all of which pay homage to the region's rich heritage. Job Summary: The Purchasing and Stewarding Clerk position will primarily assist in delivering and retrieving products and equipment property-wide. The role will maintain a working inventory of event-related equipment used throughout the property, including stocking, assembling, and setting up/breaking down for meetings and events on the property. This role is a significant contribution to various departments to ensure equipment needs are met in a timely manner. Benefits: We offer excellent benefits, including an incredible employer contribution towards medical, dental, and vision coverage which begins on the 1st of the month following your date of hire! Other benefits include a 401(k) Plan, with an employer matching contribution, paid life & disability coverage, and more. Essential Functions: Job duties include, although are not limited to: Set up and break down events, including delivery of equipment and banquet items such as tables, chairs, bars, grills, and umbrellas. Track inventory levels and help with reporting. Ensure all work locations are clean and organized. Deliver Farm produce to all restaurants as needed. Maintain all equipment and related supplies in good working order while following all procedures and policies set forth by the company. Including cooking equipment and vehicles. Working as a team and effectively communicating with management and associates to fulfill and address any issues or needs requested by guests and or other associates. Qualifications: High School Diploma or equivalent education preferred. Must have a valid driver's license. Must be able to operate forklifts in a safe manner. Must be of 18 years of age. Ability to speak, read, write, and understand English, the primary language used in the workplace. Ability to work flexible hours to include weekends and holidays. Physical Requirements: Work tasks are performed indoors and outdoors. Must be able to bend, stoop, squat, and stretch to fulfill tasks. Requires manual dexterity, grasping, writing, standing, walking, repetitive motions, bending, and climbing. Must be able to stand and exert well-paced mobility for up to 8 hours. Must be physically able to lift and carry heavy trays and equipment and delicate china and glassware, up to 50 lbs. Must be able to push and pull carts and equipment weighing up to 50 lbs. on a regular and continuing basis. Palmetto Bluff is proud to be an EEO Employer and participates in E-Verify.

Job Description The Bryan County Board of Commissioners is now accepting applications for a Full Time Procurement Specialist in the Finance Department. This position is responsible for purchasing goods and services that adhere to County procurement policies and procedures and to manage the procurement activities of the Finance Department. This role is essential to facilitating communication and understanding between County departments and vendors, quality assurance, and liaising with inventory teams and management. This role will work with staff across departments to forecast the needs of the business and make purchase decisions based on demand. Must be able to develop efficient procurement solutions and support senior management with the development and implementation of sourcing strategies; will have a keen sense of business, maintain meticulous transaction records, excellent communication and negotiation skills, be an analytical thinker, astute, and demonstrate a good working knowledge of purchasing strategies. Reports to the County's Finance Director. The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned. Receives electronic requisitions from County departments and reviews for accuracy and completeness; determines if soliciting quotes, statewide contract, or other mechanism is most appropriate for a given purchase. Converts requisitions to purchase orders and places orders with selected vendors; adjusts or cancels purchase orders as needed. Works with originating department to develop scope of work or scope of services. Develops or assists in the development of new contracts and renewal contracts. Prepares bids by developing contract terms and drafting bid language to be in compliance with County Policy; provides directions to County staff regarding procurement requirements. Prepares notices and posts requests on the Georgia Procurement Registry and the Georgia Government Access Marketplace. Performs analysis of supplier proposals by comparing supplier responses to a solicitation such as invitations to bid (ITB), requests for quotation, (RFQ) and requests for proposal (RFP); determines which suppliers will provide the best overall value for the County with respect to price, delivery, quality, terms, warranty. Determines suppliers that will be used to provide products and services to the County for both single engagement and long-term contracts; assists in the evaluation of supplier performance to ensure compliance with contract stipulations; may work with vendors to resolve issues and initiate corrective actions as needed. Communicates with vendors of large dollar contracts for various commodities and services to ensure that suppliers are meeting established performance levels; develops and maintains appropriate communication and relationships with all County departments. Performs additional or related duties as assigned or required or any other special projects assigned by Finance Director SKILLS/ABILITIES Ability to adapt to change while maintaining a positive attitude. Ability to accurately and efficiently enter data into computer software and systems. Proficient with Microsoft Office Outlook, intermediate level in Excel, and Adobe Excellent organizational skills and attention to detail. Strong analytical and problem-solving skills. Good verbal communication skills. Strong understanding of government accounting principles (GAAP and GASB preferred). MINIMUM QUALIFICATIONS: Bachelor's degree (or equivalent) from an accredited college or university in Accounting, Finance, or closely related field. Minimum three (3) to five (5) years progressive Accounting experience including supervisory responsibilities or eight (8) years of experience in the field, with at least three (3) years supervisory experience. Experience in governmental accounting environment preferred. Must possess and maintain a valid Driver's License. Bryan County is an equal opportunity employer, and we endorse the Americans' Disability Act. Bryan County does not discriminate on the basis of race, color, sex, religion, national origin, age, or disability in any employment practice, educational program, or any other program, activity or service. Bryan County is a registered participant in the federal work authorization program commonly known as E-Verify. Bryan County uses the program to verify employment eligibility of all new employees after the Employment Eligibility Verification Form (Form I-9) has been completed. E-Verify Number: 157957 Authorization Date: March 3,2010 E-Verify is a registered trademark of U.S. Department of Homeland Security

Palmetto Bluff is nestled along the May River in the Lowcountry of South Carolina between Hilton Head Island and Savannah. As an award-winning 20,000-acre development, the development encompasses a private member-only club, which includes a marina, restaurants, an equestrian center, a shooting club, a Jack Nicklaus Signature Golf Course, a lawn and racquet club, and more. In addition, Palmetto Bluff has an extensive nature preserve, walking trails, retail shopping, and a vibrant village, all of which pay homage to the region's rich heritage. Job Summary: The Purchasing and Stewarding Clerk position will primarily assist in delivering and retrieving products and equipment property-wide. The role will maintain a working inventory of event-related equipment used throughout the property, including stocking, assembling, and setting up/breaking down for meetings and events on the property. This role is a significant contribution to various departments to ensure equipment needs are met in a timely manner. Benefits: We offer excellent benefits, including an incredible employer contribution towards medical, dental, and vision coverage which begins on the 1st of the month following your date of hire! Other benefits include a 401(k) Plan, with an employer matching contribution, paid life & disability coverage, and more. Essential Functions: Job duties include, although are not limited to: Set up and break down events, including delivery of equipment and banquet items such as tables, chairs, bars, grills, and umbrellas. Track inventory levels and help with reporting. Ensure all work locations are clean and organized. Deliver Farm produce to all restaurants as needed. Maintain all equipment and related supplies in good working order while following all procedures and policies set forth by the company. Including cooking equipment and vehicles. Working as a team and effectively communicating with management and associates to fulfill and address any issues or needs requested by guests and or other associates. Qualifications: High School Diploma or equivalent education preferred. Must have a valid driver's license. Must be able to operate forklifts in a safe manner. Must be of 18 years of age. Ability to speak, read, write, and understand English, the primary language used in the workplace. Ability to work flexible hours to include weekends and holidays. Physical Requirements: Work tasks are performed indoors and outdoors. Must be able to bend, stoop, squat, and stretch to fulfill tasks. Requires manual dexterity, grasping, writing, standing, walking, repetitive motions, bending, and climbing. Must be able to stand and exert well-paced mobility for up to 8 hours. Must be physically able to lift and carry heavy trays and equipment and delicate china and glassware, up to 50 lbs. Must be able to push and pull carts and equipment weighing up to 50 lbs. on a regular and continuing basis. Palmetto Bluff is proud to be an EEO Employer and participates in E-Verify.

Buyer Aerostructures and Metallics Company: Gulfstream Aerospace Corporation Buyer Aerostructures and Metallics in GAC Savannah Unique Skills: Fly with Us Our aircraft are industry leaders and so are our people. We're looking for talented, motivated individuals who are ready to do innovative work, and we offer exciting career opportunities worldwide. About Our Group Our group supports the purchasing for aerostructures and metallics. About the Role Buyer will be responsible for a set of suppliers. Buyer will interact on a daily basis and other cross functional team members. Strong communication skills are necessary for this position. Gulfstream utilitizes SAP. SAP other ERP experiences is nice to have. This requisition is open for ongoing recruitment for current roles and future opportunities throughout the duration of this requisition posting. Education and Experience Requirements Bachelor's Degree in supply chain, business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years Procurement, supply chain or related experience. Master's Degree may offset 2 years of experience. Position Purpose: Under limited supervision, executes procurement activities for aerospace parts, materials, and services. Ensures compliance with industry regulations and internal policies while supporting operational efficiency and supplier performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier . * Solicits quotes, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, supports the establishment of long-term agreements such as Master Orders and Blanket Purchase Agreements . * Prepares definitive purchase orders, including terms and conditions, makes award, administers contracts with suppliers within budgetary limitations, and ensures schedules are met . * Monitor supplier performance and resolve issues related to quality, delivery, and cost . * Ensure procurement activities comply with AS9100, ITAR, and other aerospace standards . * Collaborate with internal departments including Engineering, Manufacturing, and Quality Assurance . * Maintain accurate procurement records and support audits and reporting requirements . * Assists in planning and reviewing the work of Procurement Spec, where appropriate. Perform other duties as assigned. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language. Additional Information Requisition Number: 230151 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 03/31/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah Job Segment: Supply Chain, Procurement, Aerospace, Compliance, Operations, Aviation, Legal

Job DescriptionSummary The Trim Parts 2 Procurement Specialist is responsible for sourcing potential suppliers, selecting new item suppliers, negotiating part prices, and coordinating supply for EV, ICE, and HEV components. This role focuses on part management for bumper sub-parts, including injection, welding, painting, and GMT processes. Key functions include supplier selection, cost management, and supply-demand operations for sub-parts. Responsibilities Build and maintain strong relationships with suppliers and internal stakeholders to ensure timely and accurate results. Review and prepare legal documentation such as RFQs, LOIs, and terms and conditions in compliance with company policy. Analyze supplier requirements, release quotations, and perform detailed quotation analysis. Conduct part characteristic and risk analysis; develop procurement policies to mitigate risks. Research and secure potential suppliers to support production needs. Perform cost analysis for parts, tooling, and supplier expenses; negotiate competitive pricing. Create detailed price breakdowns for each product, including material, labor, and overhead costs. Negotiate supply agreements and cost models with key suppliers; maintain updated pricing and lead time data. Ensure compliance with workplace safety standards and company policies. Perform other duties as assigned. Qualifications Education & Experience: Bachelor's degree in Engineering or Supply Chain Management. Minimum 2 years of experience in procurement, purchasing, or sales management; automotive industry experience preferred. Skills & Abilities: Strong analytical and technical skills with proficiency in interpreting drawings. Intermediate communication skills; ability to collaborate effectively. Proficiency in Microsoft Excel and PowerPoint. Preferred: Experience in automotive manufacturing processes (forging, stamping, injection, welding, assembly). Ability to interpret 2D/3D drawings and familiarity with design tools. Experience using ERP systems (SAP).

**Additional Information** **Job Number** 26208244 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Westin Savannah Harbor Golf Resort & Spa, 1 Resort Dr, Savannah, Georgia, United States, 31421VIEW ON MAP (*************************************************************************************************************************************************************************** **Schedule** Full Time **Located Remotely?** N **Position Type** Non-Management **POSITION SUMMARY** Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Enter and locate work-related information using computers and/or point of sale systems. Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education **:** High school diploma or G.E.D. equivalent. Related Work Experience **:** At least 1 year of related work experience. Supervisory Experience **:** No supervisory experience. License or Certification: None _At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._ At Westin, we are committed to empowering guests to regain control and enhance their well-being when they need it most while traveling, ensuring they can be the best version of themselves. To achieve the brand mission of becoming the preeminent wellness brand in hospitality, we need passionate and engaged associates to bring the brand's unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you are passionate; you are active and take pride in how you maintain your well-being; you are optimistic; you are adventurous. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.

Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Enter and locate work-related information using computers and/or point of sale systems. Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

This role oversees capital projects and vendor services from planning through execution, serving as the primary point of contact for project coordination, budgeting, and delivery. The position partners cross-functionally with internal teams and external vendors to ensure projects are prioritized, executed efficiently, and aligned with company standards, financial goals, and operational needs. ESSENTIAL DUTIES AND RESPONSIBILITIES: Capital Projects Serve as primary point of contact and information clearinghouse for all capital projects Interface with: Internal requestors when planning a capital project Procurement to source and order required equipment and services Finance to communicate and manage cash flow Accounting to coordinate and release payments as required Both suppliers and end users to monitor project progress Manages Capital Projects request process from end-to-end Create and maintain capital project roadmap for each department Develop and refine scopes of work for various retrofit and remodel projects to improve bidding and execution management Prioritize projects and deadlines in accordance with overall company performance and financial goals Ensure all capital projects meet or exceed Parker's brand standards and policies Partner with warehouse manager to consolidate and improve capital asset tracking Vendor Services Act as primary vendor manager for third-party maintenance, landscaping, and other site services Build process to better define and pre-authorize certain reactive maintenance activities Develop and maintain standardized pricing programs with key vendors and monitor vendor performance to confirm compliance Empower facilities and maintenance department to expand reach and reduce time between failure and return to service Work with legal department to improve master services agreement specifically to address differences between reactive and planned maintenance activities Interface with warehouse management to identify opportunities for vendor-managed inventory offloading Develop proof of work/completion interface for high value projects EDUCATION AND REQUIREMENTS Required: Bachelor's degree in Business Management, Accounting, Finance, Supply Chain & Logistics, or Statistics, or equivalent professional experience required. Must maintain a current, valid, unrestricted driver's license with an insurable driving record Physical Requirements: Ability to lift up to 60 pounds as needed Schedule consists of a variable five-day work week, or as business necessitates

This role oversees capital projects and vendor services from planning through execution, serving as the primary point of contact for project coordination, budgeting, and delivery. The position partners cross-functionally with internal teams and external vendors to ensure projects are prioritized, executed efficiently, and aligned with company standards, financial goals, and operational needs. ESSENTIAL DUTIES AND RESPONSIBILITIES: Capital Projects * Serve as primary point of contact and information clearinghouse for all capital projects * Interface with: * Internal requestors when planning a capital project * Procurement to source and order required equipment and services * Finance to communicate and manage cash flow * Accounting to coordinate and release payments as required * Both suppliers and end users to monitor project progress * Manages Capital Projects request process from end-to-end * Create and maintain capital project roadmap for each department * Develop and refine scopes of work for various retrofit and remodel projects to improve bidding and execution management * Prioritize projects and deadlines in accordance with overall company performance and financial goals * Ensure all capital projects meet or exceed Parker's brand standards and policies * Partner with warehouse manager to consolidate and improve capital asset tracking Vendor Services * Act as primary vendor manager for third-party maintenance, landscaping, and other site services * Build process to better define and pre-authorize certain reactive maintenance activities * Develop and maintain standardized pricing programs with key vendors and monitor vendor performance to confirm compliance * Empower facilities and maintenance department to expand reach and reduce time between failure and return to service * Work with legal department to improve master services agreement specifically to address differences between reactive and planned maintenance activities * Interface with warehouse management to identify opportunities for vendor-managed inventory offloading * Develop proof of work/completion interface for high value projects EDUCATION AND REQUIREMENTS Required: * Bachelor's degree in Business Management, Accounting, Finance, Supply Chain & Logistics, or Statistics, or equivalent professional experience required. * Must maintain a current, valid, unrestricted driver's license with an insurable driving record Physical Requirements: * Ability to lift up to 60 pounds as needed * Schedule consists of a variable five-day work week, or as business necessitates

The Supply Chain Inbound Coordinator plays a critical role in ensuring the efficient and timely receipt of goods into the supply chain. This position is responsible for coordinating inbound shipments, managing vendor communications, tracking deliveries, and resolving issues related to transportation and receiving. The ideal candidate is detail-oriented, proactive, and skilled in logistics and supply chain operations. Key Responsibilities: * Coordinate and monitor inbound shipments from domestic and international suppliers. * Communicate with vendors, carriers, and internal teams to ensure timely delivery of goods. * Track shipments and update systems with accurate delivery information. * Resolve discrepancies related to inbound deliveries, including damaged goods, overages, shortages, and late shipments. * Collaborate with warehouse and distribution teams to ensure smooth receiving processes and enter transportation chargebacks as needed. * Maintain accurate records of inbound shipments and documentation (e.g., bills of lading, packing lists). * Support inventory management by ensuring timely and accurate receipt of goods. * Assist in optimizing inbound logistics processes to reduce costs and improve efficiency. * Generate reports and KPIs related to inbound performance and vendor compliance. * Ensure compliance with company policies, customs regulations, and safety standards. Qualifications: * Bachelor's degree in Supply Chain Management, Logistics, Business Administration, or related field (preferred). * 2+ years of experience in supply chain, logistics, or transportation coordination. * Strong understanding of inbound logistics and supply chain principles. * Proficiency in ERP systems and logistics software (e.g., Island Pacific, WMS). * Excellent communication and problem-solving skills. * Ability to work in a fast-paced, deadline-driven environment. * Strong attention to detail and organizational skills. Preferred Skills: * Familiarity with freight forwarding and third-party logistics providers. * Knowledge of lean supply chain practices and continuous improvement methodologies. * Experience with international shipping and customs documentation.

ABOUT US: RS Integrated Supply is a rapidly growing leader and global provider of comprehensive supply chain services that drive increased productivity and profitability for our clients, including: Supply Chain Services, Asset Services, Master Data Leadership SM and Technology. We currently deliver our highly focused expertise through integration at more than 220 customer sites across the North America, Europe, and Singapore. SCHEDULE: Mon - Fri | 8am - 5PM | Onsite COMPENSATION: $24 - $28 per hour ABOUT THE ROLE The Enterprise Buyer is responsible for routine MRO procurement activities within RS Integrated Supply, and/or the appropriate client systems. The Enterprise Buyer ensures materials are accurately ordered and received within the procurement system. This position is responsible for orders to be processed and expedited in a timely and efficient manner, and employs problem solving methods to resolve issues with delivery, price, or any other ordering issues. The Enterprise Buyer is expected to develop and maintain strong relationships with site personnel, vendors, and clients keeping an open line of communication. The Enterprise Buyer will maintain control of all aspects of purchasing for assigned clients. KEY RESPONSIBILITIES Responsible for finding and achieving cost savings through sourcing of new suppliers, manufacturers, and distributors. Exceed contractual guaranteed savings requirements by looking for savings opportunities, negotiating best price, utilizing RS Integrated Supply purchasing leverage and contracts, and by finding ways to improve efficiency and profitability for our clients. Maintain the supplier base and setup local vendors as needed. Use preferred vendors as often as possible. Generate purchase orders using RS Integrated Supply or appropriate client purchasing systems. Verify quoted prices when generating a PO for any item including inventory reorders. Execute open order management activities inclusive of but not limited to order expedites, past due follow ups, order confirmations, and Buyer Review resolution to ensure timely delivery of product. Maintain open lines of communication by establishing and building relationships with internal and external customers, including middle and upper management. Source competitive price quotes for items that are not covered under existing agreements. Review PO acknowledgements, documenting price or delivery changes on the purchase order. Prepare RFQ's, compile responses and analyze results. Assist in determining sourcing strategy where appropriate. Review supplier invoice discrepancies. Create internal and client facing reports regarding savings, margin, or open order performance. Presentations to internal stakeholders as required. Participates in special projects as directed. Other duties as assigned. CANDIDATE REQUIREMENTS Windows Operating System, Microsoft Office Suite Excel, Word, PowerPoint Ability to learn and demonstrate proficiency in the use of the RS Integrated Supply and client ERP systems. Strong verbal and written communication skills. Basic math skills to support savings and margin calculations. Highly organized and detail-oriented. Ability to manipulate data to create effective reports. Capable of compiling and running internal presentations. Some knowledge of MRO products and suppliers. Two-year degree required; four-year college degree is preferred. Experience on the job in lieu of a degree may be considered. 2-5 years of procurement experience CPM/APICS desirable #LI-IS

Buyer Aerostructures and Metallics in GAC Savannah Unique Skills: Fly with Us Our aircraft are industry leaders and so are our people. We're looking for talented, motivated individuals who are ready to do innovative work, and we offer exciting career opportunities worldwide. About Our Group Our group supports the purchasing for aerostructures and metallics. About the Role Buyer will be responsible for a set of suppliers. Buyer will interact on a daily basis and other cross functional team members. Strong communication skills are necessary for this position. Gulfstream utilitizes SAP. SAP other ERP experiences is nice to have. This requisition is open for ongoing recruitment for current roles and future opportunities throughout the duration of this requisition posting. Education and Experience Requirements Bachelor's Degree in supply chain, business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years Procurement, supply chain or related experience. Master's Degree may offset 2 years of experience. Position Purpose: Under limited supervision, executes procurement activities for aerospace parts, materials, and services. Ensures compliance with industry regulations and internal policies while supporting operational efficiency and supplier performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier . * Solicits quotes, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, supports the establishment of long-term agreements such as Master Orders and Blanket Purchase Agreements . * Prepares definitive purchase orders, including terms and conditions, makes award, administers contracts with suppliers within budgetary limitations, and ensures schedules are met . * Monitor supplier performance and resolve issues related to quality, delivery, and cost . * Ensure procurement activities comply with AS9100, ITAR, and other aerospace standards . * Collaborate with internal departments including Engineering, Manufacturing, and Quality Assurance . * Maintain accurate procurement records and support audits and reporting requirements . * Assists in planning and reviewing the work of Procurement Spec, where appropriate. Perform other duties as assigned. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. This job requires one to be able to read, write, speak, and understand the English language. Additional Information Requisition Number: 230151 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 03/31/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah

Buyer for Completions Group Company: Gulfstream Aerospace Corporation Buyer for Completions Group in GAC Savannah Unique Skills: Fly With Us Our aircraft are industry leaders and so are our people. We're looking for talented, motivated individuals who are ready to do innovative work, and we offer exciting career opportunities worldwide. About Our Group Our procurement team is a critical component in ensuring that our manufacturing teams have the supplies to produce quality airplanes on time for our customers. Procurement roles are ideal for people who enjoy developing strong relationships, managing complex situations, and are very strategic. All our teams focus on different spaces in direct and indirect procurement. About the Role The Buyer for this role will be purchasing materials for our completions team. Our completions team focuses on the materials for the interior of our aircraft, such as electronics and soft goods, for example. On average the Buyer will work with about 10 suppliers. The completions team has an open role for purchasing electrical commodities for the interior and second role is for soft goods (carpet, etc.). Leadership will be assessing on best fit and experience. Electrical or soft goods purchasing experience is preferred. This position is open for ongoing recruitment. Education and Experience Requirements Bachelor's Degree in supply chain, business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years Procurement, supply chain or related experience. Master's Degree may offset 2 years of experience. Position Purpose: Under limited supervision, executes procurement activities for aerospace parts, materials, and services. Ensures compliance with industry regulations and internal policies while supporting operational efficiency and supplier performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier . * Solicits quotes, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, supports the establishment of long-term agreements such as Master Orders and Blanket Purchase Agreements . * Prepares definitive purchase orders, including terms and conditions, makes award, administers contracts with suppliers within budgetary limitations, and ensures schedules are met . * Monitor supplier performance and resolve issues related to quality, delivery, and cost . * Ensure procurement activities comply with AS9100, ITAR, and other aerospace standards . * Collaborate with internal departments including Engineering, Manufacturing, and Quality Assurance . * Maintain accurate procurement records and support audits and reporting requirements . * Assists in planning and reviewing the work of Procurement Spec, where appropriate. Perform other duties as assigned. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language. #LI-KP2 Additional Information Requisition Number: 230147 Category: Purchasing Percentage of Travel: None Shift: First Employment Type: Full-time Posting End Date: 03/30/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Job Segment: Supply Chain, Procurement, Aerospace, Compliance, Operations, Aviation, Legal

Job DescriptionSummary The Procurement Specialist is responsible for sourcing potential suppliers, selecting new item suppliers, negotiating part prices, and coordinating supply for EV, ICE, and HEV components. This role focuses on part management for bumper sub-parts, including injection, welding, painting, and GMT processes. Key functions include supplier selection, cost management, and supply-demand operations for sub-parts. Responsibilities Build and maintain strong relationships with suppliers and internal stakeholders to ensure timely and accurate results. Review and prepare legal documentation such as RFQs, LOIs, and terms and conditions in compliance with company policy. Analyze supplier requirements, release quotations, and perform detailed quotation analysis. Conduct part characteristic and risk analysis; develop procurement policies to mitigate risks. Research and secure potential suppliers to support production needs. Perform cost analysis for parts, tooling, and supplier expenses; negotiate competitive pricing. Create detailed price breakdowns for each product, including material, labor, and overhead costs. Negotiate supply agreements and cost models with key suppliers; maintain updated pricing and lead time data. Ensure compliance with workplace safety standards and company policies. Perform other duties as assigned. Qualifications Education & Experience: Bachelor's degree in Engineering or Supply Chain Management. Minimum 2 years of experience in procurement, purchasing, or sales management; automotive industry experience preferred. Skills & Abilities: Strong analytical and technical skills with proficiency in interpreting drawings. Intermediate communication skills; ability to collaborate effectively. Proficiency in Microsoft Excel and PowerPoint. Preferred: Experience in automotive manufacturing processes (forging, stamping, injection, welding, assembly). Ability to interpret 2D/3D drawings and familiarity with design tools. Experience using ERP systems (SAP).

Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, unload, and process deliveries. Refuse acceptance of damaged, unacceptable, or incorrect items. Troubleshoot vendor delivery issues and oversee return process. Adhere to food safety and handling policies and procedures across all food-related areas. Monitor PAR levels for all food items to ensure proper levels. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Visually inspect tools, equipment, or machines (e.g., to identify defects). Enter and locate work-related information using computers and/or point of sale systems. Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces. Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Job Description The Trim Parts 1 Specialist supports the sourcing and selection of suppliers for subcomponents used in ICE, HEV, and EV Cockpit Modules. This role involves assisting with supplier coordination, price negotiations, and cost management. Trims Parts 1 specialist is also responsible for handling procurement-related data, including requests, analysis, reporting, entries and updates. In addition, coordinate supplier operations and ensure accurate data entry and requisitions processes to maintain thorough and timely procurement workflows. ABOUT MOBIS NORTH AMERICA ELECTRIFIED POWERTRAIN, LLC MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are vital parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) Maintain strong relationships with suppliers, as well as internal and external customers including Sales Managers, to ensure on-time result Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to Mobis policies Review supplier requirements, release quotations, and perform quotation analysis Perform part characteristic analysis and risk analysis, and create Procurement policies Research and secure potential suppliers Perform cost analysis for parts, tooling, and other supplier expenses; negotiate prices with suppliers Create detailed price breakdown for each product by analyzing the piece price and breaking the price down into its categories (e.g. material, labor and burden, etc.) Negotiate supply agreements and cost models with key suppliers, ensure pricing and lead time information is updated Comply with and promote safety in the workplace All other duties as assigned Supervisory Responsibilities: No Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Highschool Diploma or equivalent 0 to 2 years experience in automotive manufacturing environment and processes Preferred Education & Experience: Experience in automotive manufacturing environment and processes Ability to speak and write fluently in both English and Korean(preferred) Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). Required Knowledge, Skills, & Abilities: Experience in automotive manufacturing environment and processes Ability to speak and write fluently in both Korean and English Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). Choose an item. Certificates, Licenses, and Registrations: None Required WORKING CONDITIONS Office setting, some walking within and between buildings Overtime as needed Frequent travel with possible overnight or extended stays Working in all Development work groups if needed Travel Requirement: Occasional domestic and International business travel

Manager Procurement for Completions in GAC Savannah Unique Skills: NA Education and Experience Requirements Bachelor's Degree in business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 6 years progressively responsible experience in procurement or contracts to include 1 year in a leadership capacity or demonstrated ability to lead programs or processes. Position Purpose: Under minimal supervision, manages and coordinates all activities involved in the purchase of aircraft components and/or non-aircraft required. supplies and services within his/her assigned area of responsibility in accordance with the required. delivery date and applicable quality requirements, company policies and procedures. Ensures achievement of Corporate and organizational goals. Ensure adherence to approved budgets by monitoring procurement activities and controlling costs. Accountable for maintaining the engagement of the team by establishing environment of collaboration, responsiveness and creating a culture of development where employees are supported in seeking growth opportunities and guiding team to high quality performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Manages all activities within assigned department . * Reviews, approves and participates in the development of negotiation strategies and negotiation of major contracts involving equipment, materials and services and ensure appropriate administration of contracts . * Reviews and approves award of agreements and purchase orders which exceed the buyers signature authorization level, and reviews and concurs in awards which exceed his/her signature authorization level or rejects either for correction and/or addition of essential documentation . * Develops recommendations for and monitors progress toward timely support of program requirements, internal customer required. need dates, departmental budget constraints, revenue targets and other objectives . * Responsible for the selection, development, and retention of the procurement team . * Serves as a liaison between purchasing and financial management, cost analysis, engineering, program management, legal, manufacturing and other internal customers, as required. * Prepares reports, develops and maintains metrics for the departments performance and ensures maintenance of appropriate records . * Develops, implements and monitors programs to minimize life cycle costs, optimize inventory, ensure quality and reliability, maintain Lean Manufacturing initiatives, support implementation of material initiatives, and initiate and implement corporate-wide agreements . * Responsible to proactively assess, manage, and mitigate risk in their assigned supply chain to ensure continuity of supply . * Ensure accurate and meaningful communication flow between leadership and team to ensure alignment . * Conduct regular contribution and development discussions (end-of-year and 1:1) and supports development investment for all team members . * Establish & cascade departmental goals aligned with organizational goals . Perform other duties as assigned. Other Requirements: * Significant expertise in dealing with complex procurements. * Detailed knowledge in purchasing methods and techniques. * Must have strong written and verbal communication skills. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. This job requires one to be able to read, write, speak, and understand the English language. Additional Information Requisition Number: 230257 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/21/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah

Manager Procurement for Completions Company: Gulfstream Aerospace Corporation Manager Procurement for Completions in GAC Savannah Unique Skills: NA Education and Experience Requirements Bachelor's Degree in business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 6 years progressively responsible experience in procurement or contracts to include 1 year in a leadership capacity or demonstrated ability to lead programs or processes. Position Purpose: Under minimal supervision, manages and coordinates all activities involved in the purchase of aircraft components and/or non-aircraft required. supplies and services within his/her assigned area of responsibility in accordance with the required. delivery date and applicable quality requirements, company policies and procedures. Ensures achievement of Corporate and organizational goals. Ensure adherence to approved budgets by monitoring procurement activities and controlling costs. Accountable for maintaining the engagement of the team by establishing environment of collaboration, responsiveness and creating a culture of development where employees are supported in seeking growth opportunities and guiding team to high quality performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Manages all activities within assigned department . * Reviews, approves and participates in the development of negotiation strategies and negotiation of major contracts involving equipment, materials and services and ensure appropriate administration of contracts . * Reviews and approves award of agreements and purchase orders which exceed the buyers signature authorization level, and reviews and concurs in awards which exceed his/her signature authorization level or rejects either for correction and/or addition of essential documentation . * Develops recommendations for and monitors progress toward timely support of program requirements, internal customer required. need dates, departmental budget constraints, revenue targets and other objectives . * Responsible for the selection, development, and retention of the procurement team . * Serves as a liaison between purchasing and financial management, cost analysis, engineering, program management, legal, manufacturing and other internal customers, as required. * Prepares reports, develops and maintains metrics for the departments performance and ensures maintenance of appropriate records . * Develops, implements and monitors programs to minimize life cycle costs, optimize inventory, ensure quality and reliability, maintain Lean Manufacturing initiatives, support implementation of material initiatives, and initiate and implement corporate-wide agreements . * Responsible to proactively assess, manage, and mitigate risk in their assigned supply chain to ensure continuity of supply . * Ensure accurate and meaningful communication flow between leadership and team to ensure alignment . * Conduct regular contribution and development discussions (end-of-year and 1:1) and supports development investment for all team members . * Establish & cascade departmental goals aligned with organizational goals . Perform other duties as assigned. Other Requirements: * Significant expertise in dealing with complex procurements. * Detailed knowledge in purchasing methods and techniques. * Must have strong written and verbal communication skills. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language. Additional Information Requisition Number: 230257 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/21/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah Job Segment: Procurement, Supply Chain Manager, Supply Chain, Aerospace, Operations, Aviation