Lead Buying/Procurement Specialist
Buyer job at General Electric
Manage the buying process for a given set of goods. Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market
Job Description
Roles and Responsibilities
* Place and follow-up on POs. Manage relationships with suppliers for PO execution. Manage problems and schedule changes. Update ERP.
* Basic knowledge of related job disciplines.
* May lead small projects with low risks and resource requirements Explains information; developing skills to bring team members to consensus around topics within field. Conveys performance expectations and may handle sensitive issues.
* Jobs at this level function with some autonomy but are subject to functional practices and precedents or are covered by well-defined policies or review of end results. The job allows modification of procedures and practices covering work as long as the end results meet standards of acceptability (quality, volume, timeliness etc.).
* Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive at decision
Required Qualifications
* Bachelor's Degree from an accredited college or institution (OR a High School diploma / GED with a minimum of 4 years' experience in sourcing, engineering, manufacturing, or materials)
* A minimum of 3 years in sourcing, engineering, manufacturing, or materials
Desired Characteristics
* Humble: respectful, receptive, agile, eager to learn
* Transparent: shares critical information, speaks with candor, contributes constructively
* Focused: quick learner, strategically prioritizes work, committed
* Leadership ability: strong communicator, decision-maker, collaborative
* Problem solver: analytical-minded, challenges existing processes, critical thinker
GE Aerospace offers comprehensive benefits and programs to support your health and, along with programs like HealthAhead, your physical, emotional, financial and social wellbeing. Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach from GE Aerospace; and the Employee Assistance Program, which provides 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Aerospace Retirement Savings Plan, a 401(k) savings plan with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness.
GE Aerospace (General Electric Company or the Company) and its affiliates each sponsor certain employee benefit plans or programs (i.e., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual.
This role requires access to U.S. export-controlled information. Therefore, employment will be contingent upon the ability to prove that you meet the status of a U.S. Person as one of the following: U.S. lawful permanent resident, U.S. Citizen, have been granted asylee or refugee status (i.e., a protected individual under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3)).
Additional Information
GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: Yes
Auto-ApplyAssistant Buyer, Zappos Merchandising
New York, NY jobs
We're looking for an enthusiastic Assistant Buyer to join our buying team. This role is ideal for someone with some buying experience who is ready to take the next step in their career while working with industry-leading brands. Key job responsibilities
* Partner with Buyers on category management and strategic initiatives
* Execute buying plans and maintain product assortments
* Monitor inventory levels and recommend reorder quantities
* Track and analyze sales performance metrics
* Maintain vendor relationships and assist in negotiations
* Create and maintain purchase orders
* Support markdown optimization and promotional strategies
* Assist in seasonal line reviews and buying meetings
* Ensure accurate product setup and data integrity
* Collaborate with Planning, Marketing, and Operations teams
A day in the life
You will make a positive impact on customer experience through continuous monitoring of Zappos.com and competitor sites through the lens of the customer. The ideal candidate will be experienced in using the tools and reports to develop a deeper understanding of customer behavior. Being an excellent communicator is a must as you will need to cultivate mutually beneficial relationships with vendors based on openness and trust.
About the team
Welcome to Amazon/Zappos, where data-driven decisions meet a people-first culture! We combine Amazon's innovative mindset with Zappos' unique culture to create an environment where every employee can grow while delivering exceptional customer experiences. This role offers a unique opportunity to experience the best of both worlds - Zappos' renowned company culture and Amazon's innovative approach to retail. You'll be part of a team that values both personal growth and business success while working with some of the industry's top brands.
BASIC QUALIFICATIONS- * Bachelor's degree
- * 1-3 years of retail/merchandising experience
PREFERRED QUALIFICATIONS- * Strong analytical and quantitative skills
- * Proficiency in Excel and merchandising systems
- * Excellent organizational and time management abilities
- * Strong written and verbal communication skills
- * Experience with retail math and metrics
- * Ability to work in a fast-paced environment
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit ********************************************************* for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $35,300/year in our lowest geographic market up to $75,600/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit ******************************************************** This position will remain posted until filled. Applicants should apply via our internal or external career site.
Job Title: Buyer/Planner
Contract: 6-month contract with potential for full-time conversion
About Our Client:
Our client is a recognized industry leader in the manufacturing, installation, and servicing of automated entry solutions. As a division of a global security products company, they are known for quality, innovation, and a world-class team of problem-solvers and communicators. Continued growth in their product and service offerings is creating exciting opportunities within their supply chain team.
Position Overview:
We are seeking a skilled and proactive Contracted Buyer/Planner to join our client's dynamic operations team. This role is critical in ensuring the seamless flow of materials to support manufacturing. The ideal candidate will be responsible for the end-to-end procurement and planning of assigned components, from quoting and ordering to delivery tracking and inventory management. You will act as a key liaison between suppliers, internal manufacturing, and accounts payable to resolve issues and drive continuous improvement.
Key Responsibilities:
• Manage all aspects of procurement for assigned components, ensuring optimal quality, cost, and delivery.
• Create, maintain, and manage open purchase orders; work proactively with suppliers to reschedule as needed.
• Analyze overall inventory levels against departmental goals and initiate corrective actions.
• Investigate and assist in resolving component shortages and vendor delivery issues.
• Collaborate with team members to determine the correct plan of action for material planning challenges.
• Act as a liaison between Accounts Payable and suppliers to resolve invoice discrepancies.
• Manage special projects, including new product development or short-scale initiatives.
• Utilize ERP and data analysis tools to track performance and identify opportunities.
Qualifications:
• Bachelor's degree in Business, Supply Chain, or a related field is preferred.
• Minimum of 3 years of manufacturing purchasing experience, including quoting, negotiating, planning, and order tracking.
• Proven experience with ERP systems; experience with Microsoft Dynamics 365 is a significant plus.
• Strong analytical and problem-solving skills with a demonstrated bias for action.
• Proficiency in Microsoft Excel; experience with Power BI is advantageous.
• Excellent communication and interpersonal skills.
• Understanding of lean manufacturing principles and project management fundamentals.
• Must be legally authorized to work in the United States. Sponsorship is not available for this position.
Buyer
Minneapolis, MN jobs
Immediate need for a talented Buyer. This is a 06+ months contract opportunity with long-term potential and is located in Minneapolis, MN (Onsite). Please review the job description below and contact me ASAP if you are interested.
Pay Range: $37.98 - $47.73/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Execute procurement actions that align with organizational goals, ensuring cost-effectiveness and quality.
Managing purchase order contracts to ensure materials & parts are delivered on time at the right cost.
Key Requirements and Technology Experience:
Key Skills; Minimum of 2 years of experience in procurement or supply chain management.
Proficiency in procurement software and tools.
Minimum of 2 years of experience in procurement or supply chain management.
Our client is a leading IT Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
By applying to our jobs you agree to receive calls, AI-generated calls, text messages, or emails from Pyramid Consulting, Inc. and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here.
Our client in Novi, MI is seeking an automotive Buyer for a 4-6 month contract.
The ideal candidate is a highly organized, detail-oriented team player who will oversee the entire order process. You will review proposals, negotiate prices, select the best suppliers, analyze trends, follow up with placed orders, verify delivery, approve payment, and maintain necessary records.
Responsibilities
Initial preparation and issuance of Request for Quotations (RFQs) for a wide range of commodities
Process modifications to terms and conditions of purchase agreements
Perform analysis on suppliers to develop more efficient processes and cost-effective solutions
Required Qualifications:
Bachelor's degree in purchasing, inventory, or supply chain management
Excellent written and verbal communication skills
Procurement experience in a manufacturing environment
Price negotiations
Management of multiple different suppliers concurrently.
Experience tracking and driving on time deliveries.
Experience interfacing with cross-functional team to resolve issue (PM, Engineering, etc).
Self-starter and problem solver
Proficient Microsoft Office
How You Will Be Successful:
Envision the Future
Communicate Honestly and Broadly
Seek Technology and Business “First”
Embrace Diversity and Take Risks
What We Offer:
Competitive Salary
Comprehensive Benefit Package
401(k) with matching contributions
Paid Time Off
Employee Discounts
Free training on all Altair products
Why Work with Us:
Altair is a global technology company providing software and cloud solutions in the area of data analytics, product development, and high-performance computing (HPC). Altair enables organizations in nearly every industry to compete more effectively in a connected world, while creating a more sustainable future. With more than 3,000 engineers, scientists, and creative thinkers in 25 countries, we help solve our customer's toughest challenges and deliver unparalleled service, helping the innovators innovate, drive better decisions, and turn today's problems into tomorrow's opportunities.
Our vision is to transform customer decision making with data analytics, simulation, and high-performance computing.
For more than 30 years, we have been helping our customers integrate electronics and controls with mechanical design to expand product value, develop AI, simulation and data-driven digital twins to drive better decisions, and deliver advanced HPC and cloud solutions to support unlimited idea exploration. To learn more, please visit altair.com
Ready to go? #ONLYFORWARD
At our core we are explorers; adventures; pioneers. We are the brains behind some of the world's most revolutionary innovations and are not only comfortable in new and unchartered waters, we dive headfirst. We are the original trailblazers that make the impossible possible, discovering new solutions to our customer's toughest challenges.
Altair is an equal opportunity employer. Our backgrounds are diverse, and every member of our global team is critical to our success. Altair's history demonstrations a belief that empowering each individual authentic voice reinforces a culture that thrives because of the uniqueness among our team.
Indirect Procurement Specialist -- SARDC5687692
Indianapolis, IN jobs
Duration: 12 Months (Possibility of extension/conversion based on performance and budget)
Client: One of the largest Aircraft Engines and Automotive companies in the US
This Commodity Support Role will support the Global Commodity Managers across all Indirect Commodities such as Logistics, Corporate Services, Manufacturing, Facilities Management, Engineering Services, Test and Tooling.
Duties:
Adhere to the company's code of ethics.
Comply & Ensure Compliance with the companies processes and policies.
Investigate chronic invoicing issues; resolve at the root cause to maintain on-time and accurate payments to the suppliers.
Support special projects within the business as needed.
Review contractual agreements and supplier compliance.
Negotiate supplier agreements, terms of business, and final pricing.
Audit of Supplier data as requested.
Maintain data integrity in Coupa.
Administer Sourcing Events for Assigned site and issued purchase orders.
Assist Category Team as required.
Qualifications:
Associate degree with 4 years of experience or Bachelor's degree with 2 years of experience or 6 years of experience in lieu of a degree.
Preferred:
Experience in Microsoft Office Suite.
Proven interpersonal skills.
Experience in cross-functional working.
Demonstrates strong skills in managing time & tasks to completion.
Some procurement experience and negotiation skills.
Primarily small businesses interaction.
CMC ceramic composite materials is a newer technology.
SAP is not at the location yet, but coming.
Excellent professional writing skills.
Procurement Specialist -- KUMDC5578959
Madison, MS jobs
Job Title: Procurement Specialist
Duration: 8+month Project/Can be Extended
Pay Rate : $25 to $27/hr
Shift: Monday-Friday Hours: 8am-5pm
Job Responsibilities
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Pay Rate : $25 to $27/hr
Procurement Specialist -- KUMDC5578959
Gulfport, MS jobs
Job Title: Procurement Specialist
Duration: 8+month Project/Can be Extended
Pay Rate : $25 to $27/hr
Shift: Monday-Friday Hours: 8am-5pm
Job Responsibilities
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Pay Rate : $25 to $27/hr
Purchasing Clerk
Gainesville, FL jobs
This job description outlines a versatile clerical role within a highway material testing facility's Business Unit Section. Key aspects of the position include:
Intermediate-Level Clerical: This position requires a balance of established office skills and the ability to handle more complex tasks related to purchasing, finance, and logistics.
Business Unit Focus: The work directly supports the business operations of the facility, ensuring smooth administrative processes.
Variety of Duties: The role encompasses a wide range of responsibilities, from routine office tasks to more specialized financial and tracking activities.
Key Responsibilities:
Purchase Tracking (SMO Expenditures):
This is a core duty, requiring meticulous attention to detail.
The individual will manage the entire purchasing process, from initial requests to final warrant issuance.
Emphasis on compliance with purchasing guidelines and budget monitoring.
Mailroom and Inventory Management:
Handling all mail-related functions (receiving, sorting, shipping).
Managing the inventory of uniforms, aprons, and lab coats.
Financial Reporting and Data Analysis:
The ability to extract financial data, analyze it, and present it in a clear and understandable format.
Front Desk Backup:
Providing coverage for the front desk, including greeting visitors, issuing badges, and directing them.
Contract Worker Timesheet Processing:
Reviewing and processing timesheets, and tracking contract worker hours.
General Office Duties:
Performing standard clerical tasks such as copying, filing, shredding, and assisting with projects.
Preferred Skills:
Strong Communication and Interpersonal Skills: Essential for interacting with colleagues, visitors, and vendors.
Organization and Motivation: The ability to manage multiple tasks and prioritize effectively.
Data Entry and Quality Review: Accurate and efficient data entry skills, with a focus on quality.
Computer Proficiency: Expertise in Outlook, Excel, Word, and PowerPoint.
Technical Writing Skills: The ability to create clear and concise written documents.
Multitasking and Teamwork: The capacity to handle multiple responsibilities and collaborate with others.
Additional Notes
In essence, this role requires a detail-oriented, organized, and adaptable individual who can contribute to the efficient operation of a busy highway material testing facility. The position reports to the Gainesville, FL office Monday - Friday between the hours of 8:00 AM to 5:00 PM.
Procurement Specialist
Gulfport, MS jobs
Seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi.
The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders.
Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy.
Trouble shooting supplier invoices to provide resolution of payment.
Participates in supplier visits as well as assist in the developing the agenda for the program review.
Job Responsibilities:
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Procurement Specialist
Jackson, MS jobs
Seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi.
The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders.
Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy.
Trouble shooting supplier invoices to provide resolution of payment.
Participates in supplier visits as well as assist in the developing the agenda for the program review.
Job Responsibilities:
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Procurement Specialist
Meridian, MS jobs
Seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi.
The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders.
Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy.
Trouble shooting supplier invoices to provide resolution of payment.
Participates in supplier visits as well as assist in the developing the agenda for the program review.
Job Responsibilities:
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
WMS Expert (Architect ) with Supply Chain and Logistics
Jackson, MS jobs
WMS Expert (Architect ) with Supply Chain and Logistics exp
Duration: 6 months
Competencies:
Digital : SAP S/4HANA Enterprise Management - Supply Chain - Warehouse Management
Supply Chain Management Business Processes
Digital : SAP Cloud Architecture
Supply Chain Planning & Scheduling
Role Description: Technical and platform skills
15 years of overall IT experience 10 years of experience in Blue Yonder Architecture Blue Yonder Product Knowledge
Expertise in various Blue Yonder (formerly JDARedPrairie) modules and their interrelationships, such as Demand 360, Enterprise Supply Planning (ESP), Transportation Modeler, and Warehouse Management System (WMS).
Blue Yonder Systems Integration Experience with integrating Blue Yonder solutions with other enterprise systems (ERP, WMS, etc.) using various methods, including APIs, Mulesoft, and middleware technologies.
Database Proficiency Strong expertise in database management systems like Oracle and SQL Server, including the ability to write complex queries, perform performance tuning, and troubleshoot database issues.
Blue Yonder Module Expertise Deep knowledge of specific Blue Yonder products, such as Warehouse Management (WMS), Enterprise Supply Planning (ESP), Demand Planning, or Luminate Warehouse Tasking.
Core Blue Yonder Tools Proficiency with MOCA commands, Page Builder, Jasper Reports, and JDA Integrator.
Enhancements Experience with developing, configuring, and troubleshooting custom enhancements, including WMS workflows, and using tools like Java, .NET, or Python.
Domain and functional skills
Supply Chain and Logistics Strong understanding of supply chain planning processes, warehousing, and distribution environments.
Warehouse Management Expertise in key WMS areas like inbound/outbound processes, wave processing, picking, put-away, cycle counts, and inventory management.
Business Analysis The ability to translate business requirements into functional and technical solutions and document specifications.
Master Data Management Understanding of master data such as items, suppliers, and customers
Best Regards,
Dipendra Gupta
Technical Recruiter
*****************************
Procurement Specialist -- KUMDC5578959
Hattiesburg, MS jobs
Job Title: Procurement Specialist
Duration: 8+month Project/Can be Extended
Pay Rate : $25 to $27/hr
Shift: Monday-Friday Hours: 8am-5pm
Job Responsibilities
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Pay Rate : $25 to $27/hr
Procurement Specialist -- KUMDC5578959
Tupelo, MS jobs
Job Title: Procurement Specialist
Duration: 8+month Project/Can be Extended
Pay Rate : $25 to $27/hr
Shift: Monday-Friday Hours: 8am-5pm
Job Responsibilities
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Pay Rate : $25 to $27/hr
Procurement Specialist -- KUMDC5578959
Olive Branch, MS jobs
Job Title: Procurement Specialist
Duration: 8+month Project/Can be Extended
Pay Rate : $25 to $27/hr
Shift: Monday-Friday Hours: 8am-5pm
Job Responsibilities
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Pay Rate : $25 to $27/hr
Procurement Specialist
Hattiesburg, MS jobs
Seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi.
The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders.
Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy.
Trouble shooting supplier invoices to provide resolution of payment.
Participates in supplier visits as well as assist in the developing the agenda for the program review.
Job Responsibilities:
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
Procurement Specialist
Southaven, MS jobs
Seeking a Procurement Specialist 1 to join our Supply Chain Department in Madison, Mississippi.
The successful candidate will need to understand the different commodities of procurement and be responsible for Source selection, creating request for quotation (RFQ), Requesting certifications from suppliers, creating purchase orders under $30K, but not limited to, this will be to the discretion of the manager, perform negotiations with pre-approval from your manager and/or senior lead as well as monitoring and tracking supplier acknowledgements, delivery status, assisting senior buyers in the creation of 9 tabs folders.
Will also have responsibility of tracking past due purchase orders, to ensure that SAP is updated and notes of the status is posted for data accuracy.
Trouble shooting supplier invoices to provide resolution of payment.
Participates in supplier visits as well as assist in the developing the agenda for the program review.
Job Responsibilities:
Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Monitors performance of suppliers.
Evaluates areas of opportunity to leverage material acquisitions.
Tracks data to keep informed on price trends and market dynamics.
Negotiates with suppliers and analyzes suppliers' operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability and ability to meet required schedules.
Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.
May prepare Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.
Maintains the highest ethical personal and professional standards.
Other projects and initiatives as assigned.
Qualifications
Bachelor's Degree AND 0 years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR Associate Degree AND a minimum of four (4) years of directly related government, industrial or aerospace purchasing or subcontracting experience, OR completion of high school or equivalent AND a minimum of eight (8) years of directly related government, industrial or aerospace purchasing or subcontracting experience.
Ability to maintain confidentiality of sensitive information and Company Proprietary data.
Some travel will be required.
Must adhere to Company policies/procedures and management instruction.
Proficiency with Microsoft Office applications, being able to present financial information clearly and succinctly.
Excellent communications skills with the ability to exchange information and interface effectively with suppliers are required.
Must be able to pass a background investigation to obtain a public trust position (if required for the position).
Must be able to obtain and maintain a DoD security clearance (if required for the position).
Must be able to work weekends, other shifts and overtime as required.
WMS Expert (Architect ) with Supply Chain and Logistics
Hattiesburg, MS jobs
WMS Expert (Architect ) with Supply Chain and Logistics exp
Duration: 6 months
Competencies:
Digital : SAP S/4HANA Enterprise Management - Supply Chain - Warehouse Management
Supply Chain Management Business Processes
Digital : SAP Cloud Architecture
Supply Chain Planning & Scheduling
Role Description: Technical and platform skills
15 years of overall IT experience 10 years of experience in Blue Yonder Architecture Blue Yonder Product Knowledge
Expertise in various Blue Yonder (formerly JDARedPrairie) modules and their interrelationships, such as Demand 360, Enterprise Supply Planning (ESP), Transportation Modeler, and Warehouse Management System (WMS).
Blue Yonder Systems Integration Experience with integrating Blue Yonder solutions with other enterprise systems (ERP, WMS, etc.) using various methods, including APIs, Mulesoft, and middleware technologies.
Database Proficiency Strong expertise in database management systems like Oracle and SQL Server, including the ability to write complex queries, perform performance tuning, and troubleshoot database issues.
Blue Yonder Module Expertise Deep knowledge of specific Blue Yonder products, such as Warehouse Management (WMS), Enterprise Supply Planning (ESP), Demand Planning, or Luminate Warehouse Tasking.
Core Blue Yonder Tools Proficiency with MOCA commands, Page Builder, Jasper Reports, and JDA Integrator.
Enhancements Experience with developing, configuring, and troubleshooting custom enhancements, including WMS workflows, and using tools like Java, .NET, or Python.
Domain and functional skills
Supply Chain and Logistics Strong understanding of supply chain planning processes, warehousing, and distribution environments.
Warehouse Management Expertise in key WMS areas like inbound/outbound processes, wave processing, picking, put-away, cycle counts, and inventory management.
Business Analysis The ability to translate business requirements into functional and technical solutions and document specifications.
Master Data Management Understanding of master data such as items, suppliers, and customers
Best Regards,
Dipendra Gupta
Technical Recruiter
*****************************
Supply Chain Specialist
Savannah, GA jobs
Job Title: Supply Chain Specialist
Duration: 12+ Months Contract/ Can be extended
Pay Rate : $24/hr
Shift : Monday to Friday : 7:00 AM to 4:00 PM
Responsibilities:
100% onsite
Education:
Minimum HS Diploma or GED
Experience:
3 years of experience in Supply Chain and logistics
2 years of SAP required
Experience with working in a manufacturing environment, warehousing, transportation, and scheduling.
Knowledge of SAP (or other ERP systems) in logistics, planning, and product delivery.
Moderate expertise of MS Excel or database tools
Demonstrates strong communication skills, ability to work under pressure, setting priorities, ability to make good decisions
Effective working relationships with internal and external stakeholder within the site, business unit, and service platforms.
Responsibilities:
Responsible for processing all customer shipments originating from the Savannah site and associated 3PL's. Shipments will be processed in SAP and Plant Inventory Systems.
Responsible for processing the receipts and transfers of finished goods at the 3PL warehouses.
Responsible for maintaining, storing, and record retention of shipping documents.
Active team member of the monthly closing process.
Participate and assist in the preparation for audits (Transportation Distribution Safety, ISO, Responsible Care, and other related initiatives).
Participate in process improvement projects that can enhance and innovate current responsibilities.
All entries must be accurate and reflect the physical inbound movement of material.
Additional support with other Supply Chain positions, as needed.
Pay Rate : $24/hr