Purchasing agent jobs in Pooler, 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

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

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

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

The Procurement and Planning Associate is integral to our supply chain operations, tasked with ensuring timely procurement of goods and services while maintaining robust vendor relationships. This role serves as a critical link between purchasing activities and operational planning, optimizing cost, quality, and efficiency. Responsibilities + Support site operations related to procurement and master production scheduling. + Carry out activities associated with purchasing goods, materials, supplies, and services, ensuring terms align with the organization's best interests. + Source and onboard suppliers, solicit quotes, issue purchase orders, and manage end-to-end procurement activities in compliance with company policies and procedures. + Negotiate delivery schedules, terms, and pricing with suppliers. + Gather data, compile reports, and provide information to support decision-making and tracking of KPIs. + Build and maintain strong relationships with internal and external stakeholders. + Collaborate and coordinate interdepartmental activities with engineering, quality, production, purchasing, sales, logistics, and finance to address supply chain issues. + Ensure day-to-day activities align with company policies, supply chain compliance, global trade quality standards, cost objectives, government regulations, and ethical standards. + Coordinate material requirements to ensure a controlled flow of materials meeting production requirements by expediting orders and mitigating shortages. + Support the execution of Materials Planning and SIOP activities to align supply with customer demand. + Attend and actively participate in meetings and training sessions. + Based on business needs, support other duties/functions within the company. Essential Skills + Diploma and/or bachelor's degree in supply chain, materials management, Business Administration, or related field, or equivalent experience. + At least 1-2 years of experience using MS Office, especially Excel, with basic to intermediate proficiency. + At least 2 years of experience as a Buyer, Purchaser, Planner, or Expediter. + Ability to understand engineering print product specifications of components and materials. + Strong interpersonal skills with the ability to build positive relationships and work cross-functionally. + Strong analytical skills, attention to detail, and ability to thrive in a fast-paced, dynamic environment. + Proficiency in using ERP/MRP systems. Work Environment The work environment is dynamic and fast-paced, requiring strong organizational skills to manage multiple tasks efficiently. Employees will use technologies such as ERP and SAP systems, and are expected to maintain a professional attire in line with company standards. Job Type & Location This is a Contract position based out of Pooler, GA. Pay and Benefits The pay range for this position is $30.00 - $30.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Pooler,GA. Application Deadline This position is anticipated to close on Dec 19, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

Job Title: Supply Chain - Purchasing/Procurement 4 Zip Code: 31408 Duration:6 Months Pay Rate: $30/hr Keyword's: #SAVANNAHjobs; #Procurementjobs. Key Responsibilities: * Support site operations related to procurement and master production scheduling * Carries out activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization"s best interest. * Source and onboard suppliers as needed, solicits quotes, issues purchase orders and manage end-to-end procurement activities in compliance with company policies and procedures. * Negotiate delivery schedules, terms, pricing, and with suppliers. * Gathers data, compiles reports and other information to support decision-making and tracking of KPI"s * Build and maintain strong relationships with internal and external stakeholders. Collaborates and coordinates interdepartmental activity with engineering, quality, production, purchasing, sales, logistics, and finance to address any supply chain issues. * Ensure that day-to-day activities align with company policies, supply chain compliance, global trade, quality standards, cost objectives, government regulations, and ethical standards. * Coordinates material requirements to ensure a controlled flow of materials and schedules are timed to meet production requirements by expediting orders and mitigating shortages to support on-time delivery. * Support the execution of Materials Planning and SIOP activities to align supply with customer demand * Attend and actively participate in meetings and training sessions. * Based on business needs, the incumbent may be required to support other duties/functions within the company . Qualifications We Prefer * Diploma and/or bachelor"s degree in supply chain, materials management, Business Administration or related field (or equivalent experience). * At least 1 -2 years of experience using MS Office, especially Excel (basic to intermediate proficiency). * At least 2 years of Experience as Buyer, Purchaser, Planner, Expediter or equivalent. * Able to understand engineering print, product specifications of components and materials. * Strong interpersonal skills with the ability to build positive relationships and work cross-functionally. * Strong analytical skills, attention to detail, and ability to thrive in a fast-paced, dynamic environment * Proficient in using ERP/MRP systems Belcan is an equal opportunity employer. Your application and candidacy will not be considered based on race, colour, sex, religion, creed, sexual orientation, gender identity, national origin, disability, genetic information, pregnancy, veteran status or any other characteristic protected by federal, state or local laws.

Procurement Manager Company: Gulfstream Aerospace Corporation Procurement Manager in GAC Savannah Unique Skills: The Procurement Manager for this team will be managing a team of Procurement Data and Business Analysts and Systems Liasions. The team focuses heavily on analytics that is critical part in the success of meeting customer deliverables. Education and Experience Requirements Bachelor's Degree in business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 6 years progressively responsible experience in procurement or contracts to include 1 year in a leadership capacity or demonstrated ability to lead programs or processes. Position Purpose: Under minimal supervision, manages and coordinates all activities involved in the purchase of aircraft components and/or non-aircraft required. supplies and services within his/her assigned area of responsibility in accordance with the required. delivery date and applicable quality requirements, company policies and procedures. Ensures achievement of Corporate and organizational goals. Ensure adherence to approved budgets by monitoring procurement activities and controlling costs. Accountable for maintaining the engagement of the team by establishing environment of collaboration, responsiveness and creating a culture of development where employees are supported in seeking growth opportunities and guiding team to high quality performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Manages all activities within assigned department . * Reviews, approves and participates in the development of negotiation strategies and negotiation of major contracts involving equipment, materials and services and ensure appropriate administration of contracts . * Reviews and approves award of agreements and purchase orders which exceed the buyers signature authorization level, and reviews and concurs in awards which exceed his/her signature authorization level or rejects either for correction and/or addition of essential documentation . * Develops recommendations for and monitors progress toward timely support of program requirements, internal customer required. need dates, departmental budget constraints, revenue targets and other objectives . * Responsible for the selection, development, and retention of the procurement team . * Serves as a liaison between purchasing and financial management, cost analysis, engineering, program management, legal, manufacturing and other internal customers, as required. * Prepares reports, develops and maintains metrics for the departments performance and ensures maintenance of appropriate records . * Develops, implements and monitors programs to minimize life cycle costs, optimize inventory, ensure quality and reliability, maintain Lean Manufacturing initiatives, support implementation of material initiatives, and initiate and implement corporate-wide agreements . * Responsible to proactively assess, manage, and mitigate risk in their assigned supply chain to ensure continuity of supply . * Ensure accurate and meaningful communication flow between leadership and team to ensure alignment . * Conduct regular contribution and development discussions (end-of-year and 1:1) and supports development investment for all team members . * Establish & cascade departmental goals aligned with organizational goals . Perform other duties as assigned. Other Requirements: * Significant expertise in dealing with complex procurements. * Detailed knowledge in purchasing methods and techniques. * Must have strong written and verbal communication skills. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language. #LI-KP2 Additional Information Requisition Number: 230025 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 Job Segment: Procurement, Supply Chain Manager, Supply Chain, Aerospace, Operations, Aviation

We are actively searching for a Procurement Manager to become an integral part of our sales team, contributing significantly to our procurement operations. In this role, you will be pivotal in ensuring the seamless execution of purchase transactions and cultivating robust B2B client relationships. While a minimum of 3-4 years of experience is a requirement, we are looking for a candidate who is not only experienced but also driven to further their expertise in the field of procurement. Requirement: · Reviewing and negotiating unit prices for partner companies. · Managing provisional pricing and ensuring follow-up and settlement procedures. · Overseeing minor management tasks related to pricing. · Independently calculating and proposing prices for outsourced suppliers when processing orders. · Preparing detailed estimates for each item based on our standard requirements. · Collaborating on the revision of our internal standards. · Assisting in the review and alignment of standards with our outsourcing partners. · Determining pricing for raw materials, including RESIN and PAINT companies. · Managing unit prices for materials in our warehouse, including electronic goods and materials acquired through direct transactions. · Estimating costs for orders, assembly, and transportation, which may involve in- house subcontractors. · Ensuring accurate pricing and payment processes. · Procuring general consumables and all production-related facilities/maintenance. · Managing the acquisition of new vehicle inspection equipment and containers for delivery and materials. · Procuring subsidiary materials relevant to production. Qualifications: · Bachelor's degree in business, Supply Chain Management, or a related field (preferred but not mandated) · 3-4 years of experience with the AP process (processing the invoice, managing the suppliers, etc.) and FTA or Certificate of Origin. · Excellent negotiation and communication skills. · Experience and working knowledge of SAP but not mandated. · Proficiency in using procurement software and tools. · Ability to work independently and collaborate effectively within a team. Benefits and More: Health insurance (medical, vision, and dental) 401K Relocation Bonus PTO

We are looking for a detail-oriented Purchasing Agent to join our team in Savannah, GA. This long-term contract position involves managing procurement processes, maintaining supplier relationships, and supporting production and inventory planning to optimize supply chain operations. The ideal candidate will play a key role in ensuring cost efficiency, quality improvement, and timely delivery of goods and services. Responsibilities: - Oversee procurement and master production scheduling to ensure smooth site operations. - Manage the end-to-end purchasing process, including sourcing suppliers, soliciting quotes, issuing purchase orders, and ensuring compliance with company policies. - Negotiate delivery schedules, pricing, and terms with suppliers to achieve favorable outcomes. - Compile data and prepare reports to monitor key performance indicators and support decision-making. - Build and nurture relationships with internal departments and external suppliers to address supply chain challenges. - Ensure adherence to company policies, compliance standards, and regulatory requirements in daily operations. - Coordinate material requirements to maintain a controlled flow of resources and meet production schedules. - Expedite orders and mitigate shortages to support timely delivery and production needs. - Support materials planning activities to align supply with customer demands. - Participate actively in meetings and training sessions to enhance operational knowledge. Requirements - Diploma or bachelor's degree in Supply Chain Management, Business Administration, or a related field, or equivalent experience. - Minimum of two years' experience as a buyer, purchaser, planner, expediter, or in a similar role. - Proficiency in Microsoft Excel with basic to intermediate skills. - Familiarity with engineering prints, product specifications, and material components. - Strong interpersonal skills to foster collaboration and positive relationships across teams. - Excellent analytical skills and attention to detail, with the ability to work in a fast-paced environment. - Experience with ERP systems and a strong understanding of supply chain processes. - Demonstrated ability to negotiate effectively and manage procurement activities efficiently. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) .

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

Buyer 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

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.

The Procurement and Planning Associate is integral to our supply chain operations, tasked with ensuring timely procurement of goods and services while maintaining robust vendor relationships. This role serves as a critical link between purchasing activities and operational planning, optimizing cost, quality, and efficiency. Responsibilities + Support site operations related to procurement and master production scheduling. + Carry out activities associated with purchasing goods, materials, supplies, and services, ensuring terms align with the organization's best interests. + Source and onboard suppliers, solicit quotes, issue purchase orders, and manage end-to-end procurement activities in compliance with company policies and procedures. + Negotiate delivery schedules, terms, and pricing with suppliers. + Gather data, compile reports, and provide information to support decision-making and tracking of KPIs. + Build and maintain strong relationships with internal and external stakeholders. + Collaborate and coordinate interdepartmental activities with engineering, quality, production, purchasing, sales, logistics, and finance to address supply chain issues. + Ensure day-to-day activities align with company policies, supply chain compliance, global trade quality standards, cost objectives, government regulations, and ethical standards. + Coordinate material requirements to ensure a controlled flow of materials meeting production requirements by expediting orders and mitigating shortages. + Support the execution of Materials Planning and SIOP activities to align supply with customer demand. + Attend and actively participate in meetings and training sessions. + Based on business needs, support other duties/functions within the company. Essential Skills + Diploma and/or bachelor's degree in supply chain, materials management, Business Administration, or related field, or equivalent experience. + At least 1-2 years of experience using MS Office, especially Excel, with basic to intermediate proficiency. + At least 2 years of experience as a Buyer, Purchaser, Planner, or Expediter. + Ability to understand engineering print product specifications of components and materials. + Strong interpersonal skills with the ability to build positive relationships and work cross-functionally. + Strong analytical skills, attention to detail, and ability to thrive in a fast-paced, dynamic environment. + Proficiency in using ERP/MRP systems. Work Environment The work environment is dynamic and fast-paced, requiring strong organizational skills to manage multiple tasks efficiently. Employees will use technologies such as ERP and SAP systems, and are expected to maintain a professional attire in line with company standards. Job Type & Location This is a Contract position based out of Pooler, GA. Pay and Benefits The pay range for this position is $30.00 - $30.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Pooler,GA. Application Deadline This position is anticipated to close on Dec 23, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

Indirect Procurement Manager Company: Gulfstream Aerospace Corporation Indirect Procurement Manager in GAC Savannah Unique Skills: The Procurement Manager selected for this role will be responsible for leading a team of Buyers and Procurement Specialists for our indirect procurement. Our indirect procurement includes areas such as information technolog and marketing, and facilities, for examples. Indirect procurement experience preferrred. Education and Experience Requirements Bachelor's Degree in business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 6 years progressively responsible experience in procurement or contracts to include 1 year in a leadership capacity or demonstrated ability to lead programs or processes. Position Purpose: Under minimal supervision, manages and coordinates all activities involved in the purchase of aircraft components and/or non-aircraft required. supplies and services within his/her assigned area of responsibility in accordance with the required. delivery date and applicable quality requirements, company policies and procedures. Ensures achievement of Corporate and organizational goals. Ensure adherence to approved budgets by monitoring procurement activities and controlling costs. Accountable for maintaining the engagement of the team by establishing environment of collaboration, responsiveness and creating a culture of development where employees are supported in seeking growth opportunities and guiding team to high quality performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Manages all activities within assigned department . * Reviews, approves and participates in the development of negotiation strategies and negotiation of major contracts involving equipment, materials and services and ensure appropriate administration of contracts . * Reviews and approves award of agreements and purchase orders which exceed the buyers signature authorization level, and reviews and concurs in awards which exceed his/her signature authorization level or rejects either for correction and/or addition of essential documentation . * Develops recommendations for and monitors progress toward timely support of program requirements, internal customer required. need dates, departmental budget constraints, revenue targets and other objectives . * Responsible for the selection, development, and retention of the procurement team . * Serves as a liaison between purchasing and financial management, cost analysis, engineering, program management, legal, manufacturing and other internal customers, as required. * Prepares reports, develops and maintains metrics for the departments performance and ensures maintenance of appropriate records . * Develops, implements and monitors programs to minimize life cycle costs, optimize inventory, ensure quality and reliability, maintain Lean Manufacturing initiatives, support implementation of material initiatives, and initiate and implement corporate-wide agreements . * Responsible to proactively assess, manage, and mitigate risk in their assigned supply chain to ensure continuity of supply . * Ensure accurate and meaningful communication flow between leadership and team to ensure alignment . * Conduct regular contribution and development discussions (end-of-year and 1:1) and supports development investment for all team members . * Establish & cascade departmental goals aligned with organizational goals . Perform other duties as assigned. Other Requirements: * Significant expertise in dealing with complex procurements. * Detailed knowledge in purchasing methods and techniques. * Must have strong written and verbal communication skills. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language. #LI-KP2 Additional Information Requisition Number: 230026 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 Job Segment: Procurement, Supply Chain Manager, Marketing Manager, Supply Chain, Buyer, Operations, Marketing

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

The Procurement and Planning Associate is integral to our supply chain operations, tasked with ensuring timely procurement of goods and services while maintaining robust vendor relationships. This role serves as a critical link between purchasing activities and operational planning, optimizing cost, quality, and efficiency. Responsibilities + Support site operations related to procurement and master production scheduling. + Carry out activities associated with purchasing goods, materials, supplies, and services, ensuring terms align with the organization's best interests. + Source and onboard suppliers, solicit quotes, issue purchase orders, and manage end-to-end procurement activities in compliance with company policies and procedures. + Negotiate delivery schedules, terms, and pricing with suppliers. + Gather data, compile reports, and provide information to support decision-making and tracking of KPIs. + Build and maintain strong relationships with internal and external stakeholders. + Collaborate and coordinate interdepartmental activities with engineering, quality, production, purchasing, sales, logistics, and finance to address supply chain issues. + Ensure day-to-day activities align with company policies, supply chain compliance, global trade quality standards, cost objectives, government regulations, and ethical standards. + Coordinate material requirements to ensure a controlled flow of materials meeting production requirements by expediting orders and mitigating shortages. + Support the execution of Materials Planning and SIOP activities to align supply with customer demand. + Attend and actively participate in meetings and training sessions. + Based on business needs, support other duties/functions within the company. Essential Skills + Diploma and/or bachelor's degree in supply chain, materials management, Business Administration, or related field, or equivalent experience. + At least 1-2 years of experience using MS Office, especially Excel, with basic to intermediate proficiency. + At least 2 years of experience as a Buyer, Purchaser, Planner, or Expediter. + Ability to understand engineering print product specifications of components and materials. + Strong interpersonal skills with the ability to build positive relationships and work cross-functionally. + Strong analytical skills, attention to detail, and ability to thrive in a fast-paced, dynamic environment. + Proficiency in using ERP/MRP systems. Work Environment The work environment is dynamic and fast-paced, requiring strong organizational skills to manage multiple tasks efficiently. Employees will use technologies such as ERP and SAP systems, and are expected to maintain a professional attire in line with company standards. Job Type & Location This is a Contract position based out of Pooler, GA. Pay and Benefits The pay range for this position is $30.00 - $30.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Pooler,GA. Application Deadline This position is anticipated to close on Dec 23, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.

Procurement Manager in GAC Savannah Unique Skills: The Procurement Manager for this team will be managing a team of Procurement Data and Business Analysts and Systems Liasions. The team focuses heavily on analytics that is critical part in the success of meeting customer deliverables. Education and Experience Requirements Bachelor's Degree in business administration or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 6 years progressively responsible experience in procurement or contracts to include 1 year in a leadership capacity or demonstrated ability to lead programs or processes. Position Purpose: Under minimal supervision, manages and coordinates all activities involved in the purchase of aircraft components and/or non-aircraft required. supplies and services within his/her assigned area of responsibility in accordance with the required. delivery date and applicable quality requirements, company policies and procedures. Ensures achievement of Corporate and organizational goals. Ensure adherence to approved budgets by monitoring procurement activities and controlling costs. Accountable for maintaining the engagement of the team by establishing environment of collaboration, responsiveness and creating a culture of development where employees are supported in seeking growth opportunities and guiding team to high quality performance. Job Description Principle Duties and Responsibilities: Essential Functions: * Manages all activities within assigned department . * Reviews, approves and participates in the development of negotiation strategies and negotiation of major contracts involving equipment, materials and services and ensure appropriate administration of contracts . * Reviews and approves award of agreements and purchase orders which exceed the buyers signature authorization level, and reviews and concurs in awards which exceed his/her signature authorization level or rejects either for correction and/or addition of essential documentation . * Develops recommendations for and monitors progress toward timely support of program requirements, internal customer required. need dates, departmental budget constraints, revenue targets and other objectives . * Responsible for the selection, development, and retention of the procurement team . * Serves as a liaison between purchasing and financial management, cost analysis, engineering, program management, legal, manufacturing and other internal customers, as required. * Prepares reports, develops and maintains metrics for the departments performance and ensures maintenance of appropriate records . * Develops, implements and monitors programs to minimize life cycle costs, optimize inventory, ensure quality and reliability, maintain Lean Manufacturing initiatives, support implementation of material initiatives, and initiate and implement corporate-wide agreements . * Responsible to proactively assess, manage, and mitigate risk in their assigned supply chain to ensure continuity of supply . * Ensure accurate and meaningful communication flow between leadership and team to ensure alignment . * Conduct regular contribution and development discussions (end-of-year and 1:1) and supports development investment for all team members . * Establish & cascade departmental goals aligned with organizational goals . Perform other duties as assigned. Other Requirements: * Significant expertise in dealing with complex procurements. * Detailed knowledge in purchasing methods and techniques. * Must have strong written and verbal communication skills. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. This job requires one to be able to read, write, speak, and understand the English language. #LI-KP2 Additional Information Requisition Number: 230025 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

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

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