Purchasing manager jobs in Savannah, GA

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.

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

Job Description The BSA Procurement Manager is responsible for sourcing the potential suppliers, decision to new items suppliers, negotiating the parts price and coordinating the parts suppliers for the Battery System Assembly team. Role: Management for BSA sub parts (Al Case) • Supplier selection • Sub parts cost management • Sub-part supply and demand operation management 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 results Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to Mobis policy 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: Yes Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Experience: Manager (7+ years) Education: Bachelor's Degree (BA/BS) Degree Field: Engineering/Supply Chain Management Degree Equivalent Experience / Education: 10+/7+/5+ years of experience in procurement role within E-powertrain manufacturing/automotive industry Required Knowledge, Skills, & Abilities: Communication skills: Intermediate (Ability to speak and write fluently in both Korean and English Strong analytical and technical skills Requires understanding of Geometric Dimensioning and Tolerancing (GD&T) and proficiency in drawing interpretation. Proficiency in Microsoft Excel and PowerPoint Preferred Education & Experience: Experience in automotive manufacturing environment Experience in Die-casting, Lamination press, Forging, PCB assembly process. Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). 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

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

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

Responsibilities ECS Limited is offering a unique opportunity for a talented Construction Materials Testing (CMT) Staff Project Manager to join our Savannah, GA field services team and advance in a dynamic work environment. No experience is required as you'll learn how to successfully manage a variety of projects under the guidance of senior project managers and engineers. Responsibilities * Tasks supporting the management of construction materials testing projects, including daily report review, collaborating with senior staff, providing resolutions of issues as they arise, and training field staff on your projects. * Manage project budgets, prepare invoices, change orders, and assist with collection efforts. * Assist with preparation of proposals for projects. * Other duties may include assisting with or performing the following: laboratory testing, soil classification, and testing of soils, foundations, reinforced and post-tensioned concrete, masonry, structural steel, and fireproofing and asphalt pavement, as needed. Career Development As your experience grows, ECS will: * Support you in enhancing your professional skills to advance and grow with us. * Encourage participation in internal and external training programs and certification opportunities. Qualifications Required Qualifications * No experience required. * Bachelor of Science in any of the following: Civil Engineering, Construction Engineering and Management, Materials Science Engineering, Architectural Engineering, or Geology; Note: Construction Management degrees and certain Technology degrees may not be considered. * Must have valid driver's license and insurance. * Willing to obtain advanced licensure to ensure growth (EIT, PE, etc). * Interest in project management, consulting, and business development. * Strong communication skills (speaking, reading, and writing). * Sound understanding of heavy construction safety, practices, and procedures. * Functional knowledge of CMT principles and applications, as well as ASTM laboratory standards. * Ability to work effectively with clients, peers, and supervisors. About Us ECS Group of Companies (ECS) was founded in 1988 with the goal to raise the standards of professional engineering consulting. Today, we are a leader in geotechnical, construction materials, environmental and facilities consulting services. We are employee-owned with more than 3,000 employees in 100+ offices and testing facilities coast to coast. ECS is currently ranked #66 in Engineering News-Record's Top 500 Design Firms (April 2025), #148 in Engineering News-Record's Top 200 Environmental Firms (October 2025) and #50 in Zweig Group's Hot Firm List (May 2025). For additional information about ECS, visit: *******************

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

The BSA Procurement Manager is responsible for sourcing the potential suppliers, decision to new items suppliers, negotiating the parts price and coordinating the parts suppliers for the Battery System Assembly team. Role: Management for BSA sub parts (Al Case) • Supplier selection • Sub parts cost management • Sub-part supply and demand operation management 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 results Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to Mobis policy 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: Yes Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Experience: Manager (7+ years) Education: Bachelor's Degree (BA/BS) Degree Field: Engineering/Supply Chain Management Degree Equivalent Experience / Education: 10+/7+/5+ years of experience in procurement role within E-powertrain manufacturing/automotive industry Required Knowledge, Skills, & Abilities: Communication skills: Intermediate (Ability to speak and write fluently in both Korean and English Strong analytical and technical skills Requires understanding of Geometric Dimensioning and Tolerancing (GD&T) and proficiency in drawing interpretation. Proficiency in Microsoft Excel and PowerPoint Preferred Education & Experience: Experience in automotive manufacturing environment Experience in Die-casting, Lamination press, Forging, PCB assembly process. Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). 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

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: 12/29/2025 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | Sitemap Copyright © 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

Job Description The PE Procurement Manager is responsible for sourcing the potential suppliers, decision to new items suppliers, negotiating the parts price and coordinating the parts suppliers. Role: Management for Die Casting (Al Casting / Machining / Assembly) Supplier selection Sub parts cost management Supplier operation management PE: Power Electric à Motor / Reducer / Inverter / ICCU) About Hyundai MOBIS As a global auto parts vendor, we focus on autonomous driving, connectivity, and electrification to be a leader in the era of smart mobility. Based on three modular auto components (i.e., chassis, cockpit and front-end), we work to make driving safer and easier and offer service parts that can best serve the purpose. In addition, we are the first global vendor to adopt a massive flow production line for the key components of hydrogen-fueled vehicles, playing a leading role in the development of the technology towards full production. Our vision is to be a provider of differentiated mobility solutions that combine software and hardware in the upcoming mobility industry. To make this vision a reality, we have expanded our business areas to include smart mobility, UAM and robotics based on our R&D capability and production capacity. 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 key parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. To supply BSA and PE systems for three major hubs of HMG Group in North America: 1) Hyundai Motor Group Metaplant America (HMGMA), 2) Hyundai Motor Manufacturing Alabama (HMMA), and 3) KIA Auto-land Georgia (KaGA), MOBIS North America Electrified Powertrain, LLC operates the BSA1 plant in Montgomery County, Alabama, and the BSA2 plant and PE system plant in Bryan County, Georgia are operated. MOBIS North America Electrified Powertrain, LLC was established on October 7, 2022. Using the cooperative effort of our Team Members, MOBIS North America Electrified Powertrain, LLC can provide parts for over 1,300 vehicles a day. Essential Functions and Responsibilities: Maintain strong relationships with suppliers, as well as internal and external customers including Sales Managers, to ensure on-time results Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to Mobis policy 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: Yes Basic Qualifications: (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Experience: Manager (7+ years) Education: Bachelor's Degree (BA/BS) Degree Field: Engineering/Supply Chain Management Degree Equivalent Experience / Education: 10+/7+/5+ years of experience in procurement role within E-powertrain manufacturing/automotive industry Required Knowledge, Skills, & Abilities: Communication skills: Intermediate (Ability to speak and write fluently in both Korean and English Strong analytical and technical skills Requires understanding of Geometric Dimensioning and Tolerancing (GD&T) and proficiency in drawing interpretation. Proficiency in Microsoft Excel and PowerPoint Preferred Education & Experience: Experience in automotive manufacturing environment Experience in Die-casting, Lamination press, Forging, PCB assembly process. Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). Certificates, Licenses, and Registrations: None Working Conditions: Office setting, some walking and standing within and between buildings. Overtime as needed Frequent travel with possible overnight or extended stays Working in all Development work groups if needed Job Type: Full-time, on-site Travel Requirement: Domestic / International travel required Expected Start Date: Negotiable Compensation & Benefits: MNA offers opportunities for growth, work flexibility and competitive pay and benefits. MNAe offers our employees with competitive Medical / Vision / Dental insurance. The 401K offers our employees with competitive 401k program. MNAe offers relocation package as HR Policy. MNAe is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances.

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. 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

Supply Chain Development - Proj. Mgr Company: Gulfstream Aerospace Corporation Supply Chain Development - Proj. Mgr in GAC Savannah Unique Skills: This position is based in Savannah, GA. This position will be a primary liaison for our suppliers and why expected travel could be over 75%+. Preferred: Experience with manufacturing or manufacturing processes Education and Experience Requirements Bachelor's Degree Business Management, Operations required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 6 years combined Operational and/or Supply Chain experience to include proficiency with LEAN/Six Sigma tools and concepts. Other Lean/Six Sigma certification in area of discipline preferred. Position Purpose: Under minimal supervision, assist in the development of standardized tools and with a teamwork approach, evaluate suppliers business systems and mfg processes and work closely with suppliers through collaborative relationships to improve response time from supply base, reduced risk of multi-tier supply chain disruption, reduce risk of shortages, reduce lead-times, improve quality, increase delivery performance. Provide Operational, Supply Chain, and Logistical support to the Supply Chain and sub-tier suppliers to improve suppliers operational issues. Lead focused supplier teams through continuous improvement activities. Assigned to most critical supply chain issues. Act as a mentor to Supply Chain Improvement Specialists III. Job Description Principle Duties and Responsibilities: Essential Functions: * As a team member, lead elements of assessments to determine suppliers ability to meet production rates. Identify and drive closer of improvement opportunities. Mentor Supply Chain Improvement Specialists III in this process. * Utilize standardized assessment tools, identify opportunities of improvement in the operational areas of maintenance management, production control, materials planning, system analysis, productivity analysis and cost control, production planning, productivity, capacity planning and analysis, managing suppliers, machining and assembly, internal quality control, and other lean manufacturing principles. Mentor Supply Chain Improvement Specialists III in this process. * Provide oversight and guidance to suppliers and drive actions that address opportunities and validate that the action is implemented and shows marked measured improvement. . * Through continuous improvement measure the supply chain by gathering standardized leading indicator metrics that facilitate the ability to proactively address negative trends that may adversely affect delivery performance. * Lead suppliers through transition planning and execution with minimal impact to the companys production line. * Provide on-site support to the Supply Chain, Operations and Logistics. * Act as a liaison between suppliers and internal functional areas to ensure information, documentation and product flow meet objectives. * Work with the suppliers to identify Operational, Supply Chain and Quality constraints while providing value added process improvements to reduce supplier cycle times to meet program deadlines. * Coordinate, chair and lead daily operational meetings and conference calls with suppliers to provide critical milestone plans, recovery actions and information to purchasing when required. * Assist the suppliers in the development of performance metrics, capacity plans, employee training matrices, milestone plans and project plans. . * Develop, coach and mentor problem solving skills. Create problem solvers within the organization. . * Participate and lead joint continuous improvement events. * Establish methods that identify and/or track root causes and provide corrective action. Mentor Supply Chain Improvement Specialists III in this process. Perform other duties as assigned. Other Requirements: * Computer literate, MS Office, various software apps. * Project management skills with working knowledge of the principles of analytical problem solving techniques. * Mfg and Industrial eng experience preferred. Additional Information Requisition Number: 229794 Category: Materials Percentage of Travel: Up to 100% 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 Nearest Major Market: Savannah Job Segment: Supply Chain, Logistics, Lean Six Sigma, Six Sigma, Supply, Operations, Management

The General Purchasing Manager is responsible for reviewing purchase requisitions from departments, issuing purchase orders and posting invoices. The incumbent also identifies cost saving opportunities, process improvements, and negotiates contractual agreements. The incumbent should have the skills to build and maintain strong relationships across all departments, review all purchase requisitions, issue purchase orders, and post invoices. The incumbent will also help identify cost saving opportunities, process improvements, and negotiating contractual agreements. 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.) Improve performance by setting action plans, clearly defining expectations to team members, monitoring progress, and evaluate performance. Maintain strong relationships with suppliers, as well as internal and external customers including Sales Managers, to ensure on-time results. Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to MOBIS policy 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 Being the point of contact to team members for their needs and assisting them as needed. Comply with and promote safety in the workplace All other duties as assigned Supervisory Responsibilities: Yes Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Experience: Manager (7+ years) Education: Bachelor's Degree (BA/BS) Degree Field: Business Management, Finance, Economics, Supply Chain, Management, Accounting, or related field Equivalent Experience / Education: 7+ years of experience in procurement role within manufacturing/automotive industry Preferred Experience: Communication skills: Intermediate to advanced. Good Communication, analytical, and technical skills Knowledge of Industrial materials and fabrication suppliers Strong negotiation and customer service skills Proficiency in Microsoft Excel and PowerPoint Experience using SAP Strong problem solving and conflict resolution skills Certificates, Licenses, and Registrations: None Required Working Conditions: Office setting, some walking and standing within and between buildings. Overtime as needed. Frequent travel with possible overnight or extended stays Working in all Development work groups if needed

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

Project Manager Materials Company: Gulfstream Aerospace Corporation Project Manager Materials in GAC Savannah Unique Skills: MS Suite skills Excel, Power BI, ability to generate and create dashboards preferred. SAP, ability to use Zebra printers to create labels preferred. Education and Experience Requirements Bachelor's Degree in related curriculum required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 5 years related experience in project management or materials. Position Purpose: Under general supervision, the Materials Project Manager is responsible for coordinating and quantifying the continuous improvement projects designed to improve efficiency by eliminating waste and creating value for our customers. Job Description Principle Duties and Responsibilities: Essential Functions: * Assist management and team members in establishing projects that align with the Continuous Improvement Objectives and vision of the department. . * Develop project tasks, establish resources, and perform analysis of project costs. . * Provide data analysis for projects return to department in dollars and/or customer service in an effort to assist management in prioritizing projects. . * Allocate work and assist in controlling utilization of the resource pool to ensure compliance with project work plan. * Establish methods and/or track root causes and provide corrective analysis. Develop, track and close out action items. . * Assist Materials Management in the support of a Distribution Requirements/Resource Planning strategy to determine/satisfy demands for inventory at global distribution centers by optimizing current and future enterprise resource planning applications. . * Conduct weekly reviews as required. with management regarding continuous improvement objective/project status. Maintain current, accurate records including bar charts, flow charts, and other tools to track manpower requirements, budget performance and status of project. . * If project is to be accomplished by a vendor, provide legal documentation to establish, append and follow-up with project scope of work. Validate invoices provided by vendor. . Additional Functions: * Ensure high visibility of project measurements (i.e. PDCA, Dashboard or Metrics). Develop and provide metrics for inventory accuracy. . Perform other duties as assigned. Other Requirements: * Certified Lean Specialist or Six Sigma Green Belt qualified preferred. * Must possess a working knowledge of statistical tools. * Must possess project/process management analysis and documentation skills. * Must possess computer literacy with enterprise planning tools. * Experience with Cognos reporting, Microsoft Office suite, iGrafx and/or Visio preferred. * Ability to implement problem solving skills or change initiatives at an enterprise level. * Ability to lead project teams and implement change. This job requires one to be able to read, write, speak, and understand the English language. Additional Information Requisition Number: 230068 Posting Type: Internal-External Department: J0311-Hardware Services Group Category: Materials Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Salary Grade:E6 Number of Openings: 1 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 Nearest Major Market: Savannah Job Segment: ERP, Project Manager, Lean Six Sigma, Six Sigma, Business Intelligence, Technology, Management

The PE Procurement Manager is responsible for sourcing the potential suppliers, decision to new items suppliers, negotiating the parts price and coordinating the parts suppliers. Role: Management for Die Casting (Al Casting / Machining / Assembly) Supplier selection Sub parts cost management Supplier operation management PE: Power Electric à Motor / Reducer / Inverter / ICCU) About Hyundai MOBIS As a global auto parts vendor, we focus on autonomous driving, connectivity, and electrification to be a leader in the era of smart mobility. Based on three modular auto components (i.e., chassis, cockpit and front-end), we work to make driving safer and easier and offer service parts that can best serve the purpose. In addition, we are the first global vendor to adopt a massive flow production line for the key components of hydrogen-fueled vehicles, playing a leading role in the development of the technology towards full production. Our vision is to be a provider of differentiated mobility solutions that combine software and hardware in the upcoming mobility industry. To make this vision a reality, we have expanded our business areas to include smart mobility, UAM and robotics based on our R&D capability and production capacity. 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 key parts to produce electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. To supply BSA and PE systems for three major hubs of HMG Group in North America: 1) Hyundai Motor Group Metaplant America (HMGMA), 2) Hyundai Motor Manufacturing Alabama (HMMA), and 3) KIA Auto-land Georgia (KaGA), MOBIS North America Electrified Powertrain, LLC operates the BSA1 plant in Montgomery County, Alabama, and the BSA2 plant and PE system plant in Bryan County, Georgia are operated. MOBIS North America Electrified Powertrain, LLC was established on October 7, 2022. Using the cooperative effort of our Team Members, MOBIS North America Electrified Powertrain, LLC can provide parts for over 1,300 vehicles a day. Essential Functions and Responsibilities: Maintain strong relationships with suppliers, as well as internal and external customers including Sales Managers, to ensure on-time results Review legal documentation such as Requests for Quotes (RFQs), Letters of Intent (LOIs), terms and conditions, and develop documentation according to Mobis policy 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: Yes Basic Qualifications: (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Experience: Manager (7+ years) Education: Bachelor's Degree (BA/BS) Degree Field: Engineering/Supply Chain Management Degree Equivalent Experience / Education: 10+/7+/5+ years of experience in procurement role within E-powertrain manufacturing/automotive industry Required Knowledge, Skills, & Abilities: Communication skills: Intermediate (Ability to speak and write fluently in both Korean and English Strong analytical and technical skills Requires understanding of Geometric Dimensioning and Tolerancing (GD&T) and proficiency in drawing interpretation. Proficiency in Microsoft Excel and PowerPoint Preferred Education & Experience: Experience in automotive manufacturing environment Experience in Die-casting, Lamination press, Forging, PCB assembly process. Ability to understand 2D/3D drawings and knowledge of design tools Experience ins using ERP system (SAP). Certificates, Licenses, and Registrations: None Working Conditions: Office setting, some walking and standing within and between buildings. Overtime as needed Frequent travel with possible overnight or extended stays Working in all Development work groups if needed Job Type: Full-time, on-site Travel Requirement: Domestic / International travel required Expected Start Date: Negotiable Compensation & Benefits: MNA offers opportunities for growth, work flexibility and competitive pay and benefits. MNAe offers our employees with competitive Medical / Vision / Dental insurance. The 401K offers our employees with competitive 401k program. MNAe offers relocation package as HR Policy. MNAe is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations, and ordinances.

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

Procurement Specialist Company: Gulfstream Aerospace Corporation 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 Job Segment: Procurement, Supply Chain, Aerospace, Buyer, Operations, Aviation