Enterprise Buyer
Procurement agent job in Savannah, GA
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
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Buyer
Procurement agent job in Savannah, GA
Buyer in GAC Savannah Unique Skills: NA 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: 230119
Category: Purchasing
Percentage of Travel: Up to 25%
Shift: First
Employment Type: Full-time
Posting End Date: 01/05/2026
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
Trim Parts 2 Procurement Specialist
Procurement agent job in Richmond Hill, GA
The Trim Parts 2 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 2 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 and preferred for this position.)
Required Education & Experience:
Bachelor's Degree in Business Administration, Management, Accounting/Finance, Logistics, or Related field
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
Purchasing Agent
Procurement agent job in Savannah, GA
Benefits We Offer: + Comprehensive health, prescription, dental, vision, life, and disability plans + Competitive pay rates + Referral opportunities ? Refer a friend & Cash in! + Travel reimbursement and per diem allowances + Employee discounts + Educational opportunities
Health Advocates Network was founded based on a shared aspiration to improve the way healthcare staffing is done. We are a company founded by healthcare professionals and built for healthcare professionals. As your true advocates, we will always help you thrive and pave the path forward in your career. Our talented staffing team is committed to providing exceptional customer service, great opportunities with top pay and benefits.
From Per Diem to Travel Contracts, miles away or local to you, Health Advocates Network can find you just what you are looking for. Allow us to get you to you next adventure!
Health Advocates Network, Inc. is an equal opportunity employer. All qualified applicants shall receive consideration for employment without regard to any legally protected basis under applicable federal, state or local law, except where a bona fide occupational qualification applies. EOE including Veterans/Disability
PROCUREMENT SPECIALIST
Procurement agent job in Pembroke, GA
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
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst Company: Gulfstream Aerospace Corporation Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the worlds finest aviation experience starts with our people and when our people thrive, so does our mission.
Strong team player with excellent collaboration and communication abilities.Data analytics exposure, with the ability to interpret and leverage insights for decision-making and problem-solving, preferred.Skilled in forecasting trends and supporting strategic planning initiatives preferred.Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) for reporting and analysis.
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230049
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/09/2026
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
#LI-AU1
Nearest Major Market: Savannah
Job Segment: Logistics, ERP, Supply Chain, Supply Chain Manager, Procurement, Operations, Technology
Enterprise Buyer Job Details | RS Group
Procurement agent job in Savannah, GA
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
Procurement Specialist
Procurement agent job in Savannah, GA
Procurement Specialist 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 the that our manufacturing teams have the supplies to produce on time quality airplanes 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 Procurement Specialist will prepare and evaluate bids, monitor supplier performance, assist in developing cost saving initiatives, and resolve purchasing issues. Position may require some purchasing of systems and composites.
Education and Experience Requirements
Bachelor's Degree in supply chain, business administration or related curriculum required or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 4 years Procurement, supply chain or related experience. Master's degree may offset two (2) years of the experience requirement.
Position Purpose:
Develops and implements cost-effective and efficient procedures to purchase sophisticated commodities, subsystems, major components and/or assemblies, major service and support subsystems, and major components of these subsystems, as appropriate in accordance with company policies and procedures. Supports cross-functional teams to meet program and operational goals.
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 proposals, 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, establishes long term agreements such as Master Orders and Blanket Purchase Agreement .
* Interprets program and/or statement of work requirements; recommends and implements action with suppliers to ensure achievement of all requirements .
* Develop and execute sourcing strategies for assigned commodities .
* Supports the cognizant Cost Analysts efforts to prepare the Pre-Negotiation Plan (PNP), where applicable .
* Prepares the Negotiation Plan using the PNP and his/her experience in dealing with the supplier, where appropriate .
* Conducts negotiations with an emphasis on achieving cost reductions, maximizing savings, and securing pricing that is within the objectives set forth in an approved negotiation plan .
* Prepares definitive purchase orders, including terms and conditions, makes award, and administers contracts with suppliers within budgetary limitations .
* Responsible for calendar and format for program reviews. Monitors supplier performance and prepares reports and other records pertaining to the items or services purchased, cost, delivery, product or service performance, supplier performance and/or inventories, as applicable .
* Resolves problems related to purchasing, delivery, receiving and payment to the supplier; determines source of the problem and takes appropriate corrective action .
* Coordinates administration of and response to all contract related documentation to include the requirement to review, coordinate, negotiate and implement changes to the contract .
* Supports the make-or-buy review and decision process .
* Maintains close liaison with departments being supported .
* Ensure procurement activities comply with AS9100, ITAR, and other aerospace regulations .
* Plans, assigns, and reviews the work of Procurement Specialist I and II, based on direction from manager or supervisor .
* Participates on cross-site commodity teams as required.
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: 230122
Category: Purchasing
Percentage of Travel: Up to 25%
Shift: First
Employment Type: Full-time
Posting End Date: 01/05/2026
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
Strategy & Planning Procurement Specialist
Procurement agent job in Richmond Hill, GA
The Strategy & Planning Procurement Specialist assists the Procurement Manager and Assistant Manager with Establishment of Supplier Pools, Operating Strategy and Management Business Plan, Budget, Purchasing Policy/Standard, and Procurement Center employees. This role will work for the MOBIS Procurement center (U.S, Mexico, Brazil plant)
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.)
Procurement Strategy
Improve and manage: Bidding Systems (MSAPTURN), RFQ
Supply Chain management (including Supplier Pool): establish purchasing strategies
Supplier management: evaluate operations with appropriate/effective application of sanctions/regulations
Expand Supplier Pool: source and manage
Raw materials prices: manage
Procurement Planning
Managing and organizing: Human Resources/Procurement Center
Business plan management: Procurement Center conference data response
Business planning: data collection, presentations
Investment: budget, forecast
Procurement/purchasing system and procedures training (SOP for local employees)
Requests/requisitions for Indirect parts (Mobis Alabama, Georgia, Savannah plants)
Supervisory Responsibilities: No
Basic Qualifications
Required Education & Experience:
Bachelor's degree or equivalent industry-specific experience
1+ years of experience in a Procurement role within a manufacturing/automotive industry
Experienced in automotive assembly/manufacturing.
Preferred Knowledge, Skills, & Abilities:
Strong sense of responsibility
Knowledge of the Just In Sequence process and system in the Automotive industry
Strong written and verbal communication skills
Ability to work effectively in a fast-paced and high-pressure environment
Excellence in Microsoft Office such as Excel, PowerPoint, and Outlook
Experience in procurement
Knowledge in injection, press, welding, paint, and assembly process
Certificates, Licenses, and Registrations: None Required
Working Conditions: Office setting, repetitive standing, walking within and between buildings, and occasional travel.
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst Company: Gulfstream Aerospace Corporation Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the worlds finest aviation experience starts with our people and when our people thrive, so does our mission.
* Corridor experience preferred.
* Excel skills required.
* Knowledge of inventory management and cycle count operations preferred.
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230052
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 12/30/2025
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
#LI-AU1
Nearest Major Market: Savannah
Job Segment: Logistics, ERP, Supply Chain, Supply Chain Manager, Operations, Technology, Aviation
Trim Parts 2 Procurement Specialist
Procurement agent job in Richmond Hill, GA
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).
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world's finest aviation experience starts with our people and when our people thrive, so does our mission.
Strong team player with excellent collaboration and communication abilities.
Data analytics exposure, with the ability to interpret and leverage insights for decision-making and problem-solving, preferred.
Skilled in forecasting trends and supporting strategic planning initiatives preferred.
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook) for reporting and analysis.
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230049
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/09/2026
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
#LI-AU1
Nearest Major Market: Savannah
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst Company: Gulfstream Aerospace Corporation Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the worlds finest aviation experience starts with our people and when our people thrive, so does our mission.
* Aircraft spare parts replenishment experience highly preferred.
* Proficient in Microsoft Office Suite.
* Strong data analysis and forecasting skills.
* CPIM Certification preferred.
* Knowledge of aircraft spare-part forecasting highly desired.
* Familiarity with Corridor, SAP recommended.
* Office-based role focused on ordering parts based on future demand (not warehouse/logistics).
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230104
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/02/2026
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
#LI-AU1
Nearest Major Market: Savannah
Job Segment: Logistics, ERP, Supply Chain, Supply Chain Manager, Operations, Technology, Aviation
Trim Parts 1 Procurement Specialist
Procurement agent job in Richmond Hill, GA
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 and preferred for this position.)
Required Education & Experience:
Bachelor's Degree in Business Administration, Management, Accounting/Finance, Logistics, or Related field
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
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world's finest aviation experience starts with our people and when our people thrive, so does our mission.
* Corridor experience preferred.
* Excel skills required.
* Knowledge of inventory management and cycle count operations preferred.
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230052
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 12/30/2025
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
#LI-AU1
Nearest Major Market: Savannah
Material Analyst
Procurement agent job in Savannah, GA
Material Analyst Company: Gulfstream Aerospace Corporation Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the worlds finest aviation experience starts with our people and when our people thrive, so does our mission.
Microsoft Office experience is required.
SAP experience is required.
Education and Experience Requirements
Bachelor's Degree in Business Administration or related curriculum or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years experience in at least one of the following areas of specialization: Demand planning inventory management, Procurement, Operational logistics across distribution networks. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general direction, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Contribute to the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Apply sound judgment, experience and specialized supply chain management knowledge to meet performance metrics.
* Demonstrate ability to anticipate emerging trends and their potential impact to the business.
* Analyze key performance indicators to ensure supply chain service level goals are achieved.
* Demonstrate understanding of the financial and logistical impact of inventory investment decisions.
* Perform lifecycle planning on rotable and perishable inventory items as required.
* Prepare recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Assist in determining whether excess inventory is subject to re-distribution, sale or disposal.
* Develop and maintain relationships with other functional areas to understand problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales. Recommend solutions.
Additional Functions:
* Develop replenishment plans which highlight future inventory imbalances. Take appropriate actions to re-balance inventory levels while minimizing associated logistics costs. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics considerations, and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Participate in training new staff members and impart business knowledge, skills and experience. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Experience in demand planning and managing inventories across distribution networks.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Experience with aircraft parts and regulations preferred.
* Must be proficient in Microsoft Products such as Outlook, Word, Excel, and PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230105
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/02/2026
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
#LI-AU1
Nearest Major Market: Savannah
Job Segment: Logistics, ERP, Supply Chain, Supply Chain Manager, Demand Planner, Operations, Technology
Strategy & Planning Procurement Specialist
Procurement agent job in Richmond Hill, GA
Job Description
The Strategy & Planning Procurement Specialist assists the Procurement Manager and Assistant Manager with Establishment of Supplier Pools, Operating Strategy and Management Business Plan, Budget, Purchasing Policy/Standard, and Procurement Center employees. This role will work for the MOBIS Procurement center (U.S, Mexico, Brazil plant)
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.)
Procurement Strategy
Improve and manage: Bidding Systems (MSAPTURN), RFQ
Supply Chain management (including Supplier Pool): establish purchasing strategies
Supplier management: evaluate operations with appropriate/effective application of sanctions/regulations
Expand Supplier Pool: source and manage
Raw materials prices: manage
Procurement Planning
Managing and organizing: Human Resources/Procurement Center
Business plan management: Procurement Center conference data response
Business planning: data collection, presentations
Investment: budget, forecast
Procurement/purchasing system and procedures training (SOP for local employees)
Requests/requisitions for Indirect parts (Mobis Alabama, Georgia, Savannah plants)
Supervisory Responsibilities: No
Basic Qualifications
Required Education & Experience:
Bachelor's degree or equivalent industry-specific experience required
1+ years of experience in a Procurement role within a manufacturing/automotive industry
Experienced in automotive assembly/manufacturing.
Preferred Knowledge, Skills, & Abilities:
Strong sense of responsibility
Knowledge of the Just In Sequence process and system in the Automotive industry
Strong written and verbal communication skills
Ability to work effectively in a fast-paced and high-pressure environment
Excellence in Microsoft Office such as Excel, PowerPoint, and Outlook
Experience in procurement
Knowledge in injection, press, welding, paint, and assembly process
Certificates, Licenses, and Registrations: None Required
Working Conditions: Office setting, repetitive standing, walking within and between buildings, and occasional travel.
Material Analyst
Procurement agent job in Savannah, GA
Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world's finest aviation experience starts with our people and when our people thrive, so does our mission.
Microsoft Office experience is required.
SAP experience is required.
Education and Experience Requirements
Bachelor's Degree in Business Administration or related curriculum or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 2 years experience in at least one of the following areas of specialization: Demand planning inventory management, Procurement, Operational logistics across distribution networks. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general direction, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Contribute to the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Apply sound judgment, experience and specialized supply chain management knowledge to meet performance metrics.
* Demonstrate ability to anticipate emerging trends and their potential impact to the business.
* Analyze key performance indicators to ensure supply chain service level goals are achieved.
* Demonstrate understanding of the financial and logistical impact of inventory investment decisions.
* Perform lifecycle planning on rotable and perishable inventory items as required.
* Prepare recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Assist in determining whether excess inventory is subject to re-distribution, sale or disposal.
* Develop and maintain relationships with other functional areas to understand problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales. Recommend solutions.
Additional Functions:
* Develop replenishment plans which highlight future inventory imbalances. Take appropriate actions to re-balance inventory levels while minimizing associated logistics costs. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics considerations, and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Participate in training new staff members and impart business knowledge, skills and experience. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Experience in demand planning and managing inventories across distribution networks.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Experience with aircraft parts and regulations preferred.
* Must be proficient in Microsoft Products such as Outlook, Word, Excel, and PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230105
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/02/2026
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
#LI-AU1
Nearest Major Market: Savannah
Trim Parts 1 Procurement Specialist
Procurement agent job in Richmond Hill, GA
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:
Bachelor's Degree in Business Administration, Management, Accounting/Finance, Logistics, or Related field
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
Associate Material Analyst
Procurement agent job in Savannah, GA
Associate Material Analyst in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world's finest aviation experience starts with our people and when our people thrive, so does our mission.
* Aircraft spare parts replenishment experience highly preferred.
* Proficient in Microsoft Office Suite.
* Strong data analysis and forecasting skills.
* CPIM Certification preferred.
* Knowledge of aircraft spare-part forecasting highly desired.
* Familiarity with Corridor, SAP recommended.
* Office-based role focused on ordering parts based on future demand (not warehouse/logistics).
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. Entry level position. Experience in statistical demand forecasting, time-phased replenishment planning, and managing inventories preferred. APICS certificate (Association for supply chain and operations management) preferred.
Position Purpose:
Under general supervision, perform the supply chain management activities necessary to maintain accurate part inventories at optimum stock levels that ensure the business can meet global demands, as appropriate to area of specialization or expertise.
Job Description
Principle Duties and Responsibilities:
Essential Functions:
* Support the planning, procurement, logistics and inventory management of parts throughout the business unit.
* Display ability to recognize emerging trends and understand their potential impact to the business.
* Understand the key performance indicators used to ensure supply chain service level goals are achieved.
* Comprehend the financial and logistical impact of inventory investment decisions.
* Assist in lifecycle planning on rotable and perishable inventory items as required.
* Support recommendations for changes to supply chain tactical plans in response to changing business requirements.
* Engage in discussions to determine whether excess inventory is subject to re-distribution, sale or disposal.
* Develop relationships with other functional areas to identify problems relating to shortages, distribution, customer provisioning, service center demand, and over-the-counter sales.
Additional Functions:
* Review forecasts and recommend adjustments. .
* Assist in developing replenishment plans which highlight future inventory imbalances. Recommend actions to re-balance inventory levels. .
* Prepare daily, weekly and monthly reports pertaining to current status of group/individual workload, inventory levels, associated logistics costs and overall customer fill rate. .
* Review engineering drawings, vendor part catalogs, and purchased on assembly items to determine initial spares requirements in support of new and existing product lines. .
* Complete audits as appropriate to area of specialization. .
* Limited travel may be required, as appropriate to area of specialization. .
Perform other duties as assigned.
Other Requirements:
* Gulfstream intern or co-op experience preferred.
* Enterprise Resource Planning (ERP) software experience strongly preferred.
* Knowledge of procurement procedures and manufacturing and parts distribution principles preferred.
* Ability to operate personal computer and be proficient in Microsoft Products such as Word, Excel, PowerPoint.
This job requires one to be able to read, write, speak, and understand the English language.
Additional Information
Requisition Number: 230104
Category: Materials
Percentage of Travel: None
Shift: First
Employment Type: Full-time
Posting End Date: 01/02/2026
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
#LI-AU1
Nearest Major Market: Savannah