Purchasing agent jobs in Richmond Hill, GA - 28 jobs

Port Wentworth, GA Pay Rate: $65,100 - $95,500 (varies based on experience) Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range. Category/Shift: Salaried Full-Time About The Role: Maintain strong focus on safety compliance, hazard recognition/mitigation and continual improvement. Safely and reliably support external and internal customers' needs by communicating effectively with Mill Purchasing, Operations, Engineering, Finance, and Maintenance. Manage the mill's purchased chemicals and consumables inventory. Monitor and schedule all chemical and consumables forecasts to suppliers and mill leadership. Effectively communicate with mill leadership and mill support technicians on changes to scheduled deliveries, supplier concerns, pricing updates, etc. Promptly process requisitions less than $500,000 to ensure timely availability of materials and services and confirming receipt of all purchase orders. Pursue opportunities to consolidate purchases and competitively source materials and services under local, regional, and national contracts. Ensure purchased goods and services are of acceptable quality and meet established specifications and requirements. Support corporate and regional MRO agreements consistent with Global Sourcing initiatives. Document and report out any supplier performance issues to local and corporate buyers. Drive value to meet or exceed the annual mill and Global Sourcing scorecard goals. Ensure adherence to IP corporate financial and purchasing policies and procedures. Participate on rotating afterhours/weekend duty to support mill procurement needs. Recommend new suppliers based on quality, service, and competitive pricing. Develop an effective supplier base and cultivate supplier relationships. Assist Storeroom with optimization goals. Attend MWS meetings as needed. Support mill safety initiatives. About You: Knowledge, Skills, and Abilities BA or BS degree in logistics, supply chain, finance, or business administration strongly preferred Minimum of 2 years purchasing and inventory management or equivalent experience required Pulp and Paper Mill experience preferred Effective written and verbal communication skills Working knowledge of Microsoft Office Suite including Excel, Word, Power Point and Outlook Power BI knowledge preferred SAP Business Software knowledge preferred About Global Cellulose Fibers (GCF): Our GCF business helps customers transform renewable cellulose fibers into essential everyday products. Our safe, high-quality pulp forms the basis for a wide range of applications like towel and tissue products, diapers, feminine care, incontinence and other personal care products that promote health and wellness. In addition, our specialty pulp serves as a sustainable raw material used in construction materials, paints, coatings and more. GCF generated $2.8B in revenue in 2024 and has 3,300 employees globally, with nine manufacturing facilities and eight regional offices. Additional information can be found by visiting globalcellulosefibers.com. Why GCF: Global Cellulose Fibers promotes employee well-being by providing safe, caring and inclusive workplaces. We have team members all around the world with diverse backgrounds, experiences, and perspectives. These are our strengths. We are committed to creating a culture where all individuals are respected, valued, engaged and have an opportunity to do their best work every day. We invite you to bring your uniqueness, creativity, talents, experiences, and safety mindset to be a part of our increasingly inclusive and diverse culture. We've Got You Covered: At Global Cellulose Fibers, our employees are our most important asset and that's reflected in our benefits package that includes health, welfare and retirement plans. We are proud to offer a variety of benefits to support our employees and their families, including: Medical, Dental, Life insurance Flexible Spending Accounts Short-term and Long-term Disability 401(k) and Company-funded retirement contributions Paid Time Off Physical Location of Position: Port Wentworth Mill 1 Bonnybridge Road Port Wentworth, GA 31407 Global Cellulose Fibers is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. Global Cellulose Fibers complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact accommodations@gcfibers.com or **************.

Your Job As an MRO Buyer, you will play a pivotal role in procuring parts, components, and services needed for maintenance, repair, and production to support facility operations. Reporting to a Purchasing Manager, you will manage purchasing activities in a fast-paced, time-sensitive environment, focusing on Maintenance, Repair, and Operating (MRO) supplies and outsourced services. This is a facility-based role, requiring strong collaboration with operations teams, suppliers, and internal partners to drive value, improve processes, and ensure supply continuity. You will leverage ERP systems and strategic agreements to optimize costs and working capital while adhering to safety and corporate policies. Location: Onsite at GP's Savannah River Mill in Rincon, GA. Travel: Up to 25% travel required Our Team Georgia-Pacific's Strategic Sourcing & Procurement (SS&P) organization is responsible for the strategic sourcing and procurement of critical materials and services supporting over 140 facilities nationwide. Our team drives value through category management, supplier partnerships, and innovative process improvements. Join us during an exciting transformation as we build new capabilities, improve efficiency, and capture significant savings. What You Will Do Support and execute company-wide sourcing strategies for MRO and production-related categories Process purchase orders, track deliveries, and mitigate inventory overages using the company's ERP system Issue Requests for Quotations (RFQs), evaluate supplier bids, negotiate terms and pricing, and select suppliers based on total cost of ownership Collaborate across operations, engineering, logistics, and finance to understand requirements and deliver solutions Manage supplier relationships and foster collaboration with logistics and transportation teams to optimize delivery and costs Ensure compliance with all safety, environmental, purchasing, and contractual policies and guidelines Analyze root causes of invoice exceptions and implement preventive actions Drive continuous process improvements and automation to enhance purchasing effectiveness and efficiency Utilize strong communication, negotiation, problem-solving, and organizational skills Manage competing priorities and deadlines with a strong customer focus and sense of urgency Self-directed with a service-oriented attitude and proven ability to work collaboratively in a team environment Provide occasional weekend remote support (typically 3-4 times/year), if applicable for the location Who You Are (Basic Qualifications) 3+ years of purchasing, procurement, manufacturing operations or related supply chain function experience Proficient in Microsoft Office Suite, particularly Excel and Outlook Willingness to travel up to 25% depending on location and business needs What Will Put You Ahead Purchasing experience in manufacturing or maintenance environments, preferably pulp & paper or similar industries Advanced Excel skills, including pivot tables, VLOOKUPS, Tableau, and Cognos reporting Experience working with suppliers and using multiple ERP systems (e.g., MP2, M3, Asset Suite, SAP S/4HANA) Experience in contract negotiation, supplier management, and category strategy execution Exposure to data analytics and process improvement methodologies Bachelor's degree At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy. Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here . Who We Are As a Koch company and a leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 30,000 employees in over 150 locations are empowered to innovate every day - to make everyday products even better. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company. Our Benefits Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ). #LI-CH2

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

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

Procurement Specialist for Completions in GAC Savannah Unique Skills: Open to Tony Greathouse Only The Procurement Specialist will be a part of our completions procurement team. Our completions group purchases all the materials and items that go into the interior of the aircraft, such as carpeting, electronics, furniture, flooring, paint,etc.) The Procurement Specialist will work closely with other Buyers and cross functional teams. 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. #LI-KP2 Additional Information Requisition Number: 230306 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/15/2026 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

Procurement Specialist for Completions Company: Gulfstream Aerospace Corporation Procurement Specialist for Completions in GAC Savannah Unique Skills: Open to Tony Greathouse Only The Procurement Specialist will be a part of our completions procurement team. Our completions group purchases all the materials and items that go into the interior of the aircraft, such as carpeting, electronics, furniture, flooring, paint,etc.) The Procurement Specialist will work closely with other Buyers and cross functional teams. 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. #LI-KP2 Additional Information Requisition Number: 230306 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/15/2026 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, Aerospace, Buyer, Operations, Aviation

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

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

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

JOB SUMMARY: Under supervision, provides professional level category support in a variety of procurement activities. Provides assistance in on‐going category and vendor performance management. JOB SPECIFIC DUTIES: Coordinates procurement operations for a department/unit. Develops bid packages, initiates and manages bid process according to established procedures, professional standards, and award orders. Manages bid challenges according to procedures established by DOAS and employing agency. Interviews vendors to obtain information concerning products, price, delivery, and payment terms. Establishes and maintains maintenance, lease, service and other contracts. Researches and evaluates new supplies and equipment, and reviews bid proposals from vendors and awards orders. Performs general clerical/secretarial duties to assist in office operations. MINIMUM QUALIFICATIONS The selected candidate must meet the advertised minimum qualifications to include State Entry Qualifications as well as Agency Specific Minimum Qualifications. STATE ENTRY QUALIFICATIONS: * Associate's degree in accounting or business, or a directly related field from an accredited college or university; * OR Technical diploma in accounting or business and one (1) year job-related experience in a procurement environment. * OR one (1) year of experience at the lower-level Procurement Agent Trainee (FEP019) or Procurement Technician (FET112) or position equivalent. * Note: Some positions require Georgia Procurement Manual area-specific certification(s). AGENCY MINIMUM QUALIFICATIONS: * Possesses experience in a support capacity (ie. preparation/submission of electronic requisitions; management of purchase orders related to inventory control/verification goods/services are received/rendered in correct quantities/prices; purchasing card transaction approval in Team Works or similar program) within a purchasing environment. * Possesses experience performing mathematical calculations. * Experience using computer word processing, spreadsheet, and/or database programs in the Microsoft Office Suite. * Understands and interprets written material, including rules, regulations, instructions, reports, charts, graphs, and tables. * Applies what is learned from written material to specific situations. * Demonstrates the ability to research, gather, organize and analyze technical data. * Possesses the ability to resolve or mediate purchasing problems. * Possesses the ability to work independently with assigned purchasing projects. * Demonstrates the ability to use purchasing software to prepare and maintain purchase orders. * Ability to review forms to determine that standards and specifications are met. * Ability to evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine need for changes. * Ability to prepare purchase orders, solicit business proposals and review requisitions for goods and service. * Ability to assist in the development of standard specifications. * Ability to maintain and reviews computerized, or manual records of items purchased, costs, delivery, product performance, and inventories. * Ability to research and evaluate suppliers based on price, quality, selection, service, support and the supplier's reputation and history. * Committed to providing quality customer service. * Demonstrates good communication skills with the ability to express ideas and facts to individuals or groups effectively. * Uses correct English grammar, punctuation, and spelling to communicate facts, ideas, and messages in a succinct and organized manner. * Produces written information that is appropriate for the intended audience. * Displays a high standard of ethical conduct * Possess the ability to make sound and well-informed decisions. * Knowledge of organization and functions. * Possesses strong interpersonal skills. * Ability to recognize opportunities to aid in the achievement of department goals and objectives. Possesses the ability to adapt work methods in response to new information, changing conditions or unexpected obstacles. * Ability to adapt to change in work assignments and priorities. * Must be self-motivated and results oriented. * Ability to perform market research to assist in developing bid specifications. * Ability to conduct pre-bid conferences/meetings. AGENCY PREFERRED QUALIFICATIONS: * Three years of experience in a support capacity (ie. preparation/submission of electronic requisitions; creating/issuing purchase orders; management of purchase orders related to inventory control/verification goods/services are received/rendered in correct quantities/prices; purchasing card transaction approval in Team Works or similar program) within a purchasing environment. * Possession and professional application of the Georgia Certified Purchasing Associate (GCPA) certification. * Experience in a governmental procurement setting. * Experience using PeopleSoft Financials and/or or equivalent procurement software. * Experience with electronic bidding processes. * Experience using the Team Georgia Marketplace (TGM) system. IMPORTANT INFORMATION FOR ALL GDOT JOBS The interview is just one part of the overall selection process and is not the only criteria used to make the final selection. In addition to the interview, the final selection is based on the applicant's work history and performance (documented in HR and/or Office files), PeopleSoft/employee status (i.e. rehire code), employee performance reviews, personnel file review (HR & Office Files), criminal background check, employment reference checks (including references and commendations from Managers and other relevant documentation) and, for supervisory positions, demonstrated leadership skills based on past and current work history will be considered. Good Employment Standing: In accordance with the Interview and Selection Process (ISP), an applicant must have no active disciplinary actions to be in good employment standing. Actions that may disqualify an applicant include letters of reprimand (active for 12 months after issuance date); suspension without pay or disciplinary demotion (active for 12 months from the effective date); Performance Improvement Plans (PIP) and Leave Restriction Plans (active until 12 months after the date of conclusion). In addition, an employee must have an overall ePerformance rating score of three (3) or higher on their most current evaluation. Please note that Memorandums of Concern are not considered disqualifying factors. Human Resources may remove any employee from consideration for selection who is pending a disciplinary action; however, if the action is resolved in the employee's favor, he or she will be allowed to compete. THIS IS AN INTERNAL AND EXTERNAL JOB ANNOUNCEMENT THIS IS AN UNCLASSIFIED POSITION. THE SELECTED APPLICANT FOR THE POSITION WILL BE SUBJECT TO A REFERENCE CHECK AND CRIMINAL BACKGROUND CHECK, WHERE APPLICABLE PLEASE INCLUDE ALL RELEVANT JOB INFORMATION ON THE APPLICATION FOR CONSIDERATION. ALL APPLICATIONS WILL BE PRESCREENED. UPON PROMOTION, THE SELECTED CANDIDATE WILL RECEIVE 10% or THE GDOT JOB SPECIFIC MINIMUM SALARY, WHICHEVER IS GREATER. THE GEORGIA DEPARTMENT OF TRANSPORTATION IS AN EQUAL OPPORTUNITY EMPLOYER Associate degree in accounting or business, or a directly related field from an accredited college or university; or Technical diploma in accounting or business and one (1) year job-related experience in a procurement environment; or one (1) year of experience at the lower level Procurement Agent Trainee (FEP019) or Procurement Technician (FET112) or position equivalent. Note: Some positions require Georgia Procurement Manual area-specific certification(s). Additional Information * Agency Logo: * Requisition ID: PRO0032 * Number of Openings: 1 * Advertised Salary: $39,000 (I) * Shift: Day Job * Posting End Date: Jan 15, 2026

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

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.

Buyer Systems and Structures 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 Buyer will evaluate bids, monitor supplier performance, assist in developing cost saving initiatives, and resolve purchasing issues. The commodity this team focuses on is flight controls, such as computer boards, chips, and semi-conductors 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: 230176 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/19/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah

Buyer Systems and Structures Company: Gulfstream Aerospace Corporation Buyer Systems and Structures 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 Buyer will evaluate bids, monitor supplier performance, assist in developing cost saving initiatives, and resolve purchasing issues. The commodity this team focuses on is flight controls, such as computer boards, chips, and semi-conductors 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: 230176 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/19/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft Nearest Major Market: Savannah Job Segment: Supply Chain, Aerospace, Procurement, Compliance, Operations, Aviation, Legal

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

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

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

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

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