Purchasing manager jobs in Savannah, GA - 26 jobs

Company Profile 80 years and countless innovations later, JCB is the world's largest privately-owned manufacturer of construction and agricultural equipment. At 23 plants spanning four continents-and countries including the United States, the United Kingdom, India and Brazil-JCB manufactures a range of more than 300 products including telescopic handlers, backhoe loaders, excavators, wheel loaders, compact excavators, skid steer loaders, compact track loaders, Access aerial work platforms, rough terrain forklifts, and tractors. JCB people are at the heart of our business and as a family-owned business we answer to our customers, not a group of shareholders. That freedom allows us to concentrate on developing the latest technologies and incorporating them into our equipment. We focus on what our customer needs on the jobsite - a machine that holds up in the toughest environment and increases their productivity. At JCB, we stand behind our products - and our name. Position Purpose Reporting to the Purchasing Manager, this position is responsible for the approval of domestic and international sources, and the timely purchase of quality materials per the engineering specification within the specified parameters. This position is responsible for ensuring new product introductions in accordance with the master project plan through early involvement between Engineering, Planning and the supplier base. Additionally, the position shall continuously research, identify and deliver initiatives to drive down the material costs, increase quality, and secure capacity. Position Type Full Time, Exempt Major Tasks, Responsibilities & Key Accountabilities Spearhead Make or Buy analysis for new and current production materials, products and services (the Materials) Research, validate and approve suppliers for production supply of materials Research requirements (technical, commercial and volume), compile supplier bid lists, compile bid packages, solicit offers, negotiate contract terms, nominate vendors and issue Blanket Purchase Orders or Master Supply Agreements Monitor supplier adherence to timing and cost objectives for tooling and materials, and mitigate identified risks. Validate production approval (ISIR / PPAP) and hand over contract maintenance to tactical buyer Responsible for constant cost reductions and fulfilment of supplier capacity requirements through: commercial negotiations; process, product and material improvements; technology improvements; supplier investments; in-sourcing, re-sourcing and out-sourcing Coordinate supplier communication in a timely fashion with internal customers in Engineering, Production Control, Marketing, Manufacturing, Finance, JCB Management and external customers such as suppliers and service providers for all supplier matters Lead Supplier Escalation Campaigns where poor supplier performance threatens project objectives, production goals, quality objectives and or cost objectives From time to time, lead the purchasing effort for procurement of large ticket, non-production supplies such as new manufacturing equipment and or major overhauls Nature & Scope The position is stationed out of JCB Inc. in Savannah, but requires up to 25% travel to domestic and international supplier locations. The incumbent is required to maintain a valid passport at all times. This position demands a moderate level of fitness and agility without limitations of movement through manufacturing processes where moderate to heavy equipment is deployed. Minimum Qualifications Bachelor's degree in Engineering with 2 years strategic purchasing experience or Bachelor's Degree in Business with 3 years strategic purchasing experience Must pass any drug screens, background checks and applicable pre-employments tests Knowledge, Skills, Abilities & Competencies Proficient in Microsoft Office software Comfortable in an in-person office environment Technical competence is a plus Must be customer service oriented, flexible, and have a high energy level Must have excellent follow-through skills Must have a professional, polished, and sophisticated demeanor and be comfortable in most social settings Must be open to domestic and international travel Desire and proven ability to learn and grow Job Conditions Both office environment and occasionally manufacturing/factory environment Subject to noise and temperature changes Physical Requirements The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to: Sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee is occasionally required to stand and walk. The employee must frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus. JCB is an equal employment opportunities (EEO) employer in accordance with applicable federal, state and local laws. JCB complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. EEO EMPLOYER/VET/DISABLED. JCB Inc. is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, JCB offers many job opportunities outside of the U.S. which can be found through our website at **************************************** Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

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

**Opportunity** **Control Tower Manager- JCB** **Pooler, GA** Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. **The Opportunity:** The Control Tower Manager, ensures excellent customer service for Maersk's clients. They lead the client-facing teams, acting as the main contact for customers, handling queries, managing escalations, and coordinating with Internal and external stakeholders. Their focus is on delivery on KPIs, customer retention, employee engagement and identifying opportunities for cross-selling and upselling. The role will be based out of the customer's facility in Pooler, Georgia, USA and will involve working directly with his/her team that is also onsite and with customer and the different Maersk global and regional Teams. The Control Tower Manager collaborates to optimize customer profitability and works on new customer programs and projects. The role will also contribute to bringing continuous improvement, innovation recommendations for our customer and implementation and successful running of any new customer program developments. Maersk employees should embody company values and cultural behaviors, supporting the long-term vision. Focus: Support customer decision making process for establishing Logistics Operations to support the San Antonio Plant. + Lead the identification of customer's Supply Chain needs/ pain points and develop tailored Maersk value proposition to fit customer needs. **Key Responsibilities:** + Understand the supply chain SCM account's business requirements and the end-to-end program which Maersk has committed, then execute according to defined IOPs, SOPs, and KPIs. + Responsible for Ocean operations, 3PL, domestic transportation, airfreight, and liaise with brokers and other relevant parties on the customer side and warehouse. + Responsible for ensuring seamless operations for the customer as the lead logistics partner, managing the customer's ocean, air and trucking shipments through the team. + Understand invoicing and financial operations, including rate management and billing. Ensure that billing is done timely and accurately. While managed by an offshore team we need to ensure we are billing on time and being paid timely. + Build and maintain long-term relationships with customers. + Ensure customer requests are being handled timely and with constant care. + Improve customer and team satisfaction while promoting Customer Satisfaction and Employee Engagement. + Proactively identify program exceptions, then troubleshoot and solve accordingly. + Lead and coach the team daily, including regularly monitor team performance and address improvement areas. Proactively monitor team capacity. + Ensure the teams are properly trained to execute the best performance. Strong people management skills - ability to attract and retain talent in the organization. Responsible for hiring processes and talent development. + Drive ownership, proactive identification and resolution of issues and delivering results with a sense of urgency. + Improve submitted data quality through compliance checks, root cause analysis and ensuring robust processes are in place or implemented. + Drive standardization and optimization, while identifying improvement opportunities and delivering cost savings. + Keep abreast of market trends and market intelligence. + Responsible for Account Key Performance Indicators, alignments across teams supporting the account. + Propose value creation and improvement projects with customers. + Analyze gaps between operational service levels and data output and make recommendations to address identified gaps. + Prepare and present Account KPIs, Dashboards, and any other report defined or needed for the account. + Generate program initiatives for improvements, cost savings, and adding value for the customer. + Be able to budget and forecast on a monthly and yearly basis. + Follow up on billing needs for the account and provide visibility to customers on Statement of Accounts. + Perform other position-related duties as specified by management. **We are looking for:** + Bachelor's Degree in business, supply chain, or a similar discipline is required. + 5+ years' experience in supply chain management and logistics preferably within a 3PL, logistics consulting firm, and/or global corporation. + 2-5 years of managing mid-size teams with multiple transportation modes + Consultative experience in logistics demonstrating a customer-centric mindset in direct customer engagements. + Excellent understanding of logistics solutions and operations covering all modes of international transportation, warehousing, and distribution, e-commerce, 4PL solutions. International Logistics experience preferred. + Subject matter expertise in supply chains of either one or more major industry verticals Industrial or Automotive is highly desirable. + Forwarding or Manufacturing background preferred. + Microsoft Office skills mandatory, specially Excel, word, power point. + International Logistics experience mandatory with Ocean and Air expertise. + You need to be onsite 5 days a week Monday to Friday 7am to 4pm. Subject to alignment with customer and leader. **Job Type:** Full Time **Salary:** $90,000 - $120,000 **Benefits:** Full time employees are eligible for Health Insurance, Paid Time Off, and 401k Match. The above stated pay range is the anticipated starting salary range for this position. The Company may adjust this range in light of prevailing market conditions and other factors such as location. The Company will work directly with the selected candidate(s) on the final starting salary in accordance with all applicable laws. **Business Casual Monday - Friday:** **_Professional attire is required._** Address: JCB North America, 2000 Bamford Blvd, Pooler, GA 31322 Notice to applicants applying to positions in the United States **You must be authorized to work for any employer in the U.S.** \#LI-Onsite #LI-GS4 Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com . Apply Now Apply Now United States Of America, Pooler USA, Georgia, Pooler, 31322 Full time Day Shift (United States of America) Created: 2026-01-09 Contract type: Regular Job Flexibility: Site Based Ref.R164401

Job Description Supply Chain Manager : We've partnered with a growing manufacturer in Savannah that's looking to elevate their supply chain operation. This is a hands-on role where you'll own materials planning, inventory strategy, and production scheduling for the plant. Position Description: Own inventory planning and materials purchasing to support production and customer demand. Drive greater utilization of the MRP/ERP system to maintain accurate data, lead times, and inventory targets. Provide effective production schedules to manufacturing to meet delivery commitments. Balance service levels with inventory investment, minimizing slow and obsolete stock. Identify cost-saving opportunities across procurement, freight, and materials. Partner with manufacturing, warehouse, and logistics teams to ensure smooth execution. Support continuous improvement initiatives related to inventory, scheduling, and planning. Step in as backup production scheduler, when needed. Background Required: Highly energetic individual with 5+ years of MRP, production planning, capacity planning or master scheduling experience. Working knowledge of ERP / MRP systems, finite scheduling applications and advanced in Excel. Proven track record of success in similar role. Miscellaneous: Compensation commensurate with experience. Full benefit package including medical, dental and 401(k).

Manager Procurement for Completions Company: Gulfstream Aerospace Corporation Manager Procurement for Completions in GAC Savannah Unique Skills: NA 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. Additional Information Requisition Number: 230257 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/21/2026 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

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.

Manager Procurement for Completions in GAC Savannah Unique Skills: NA 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. Additional Information Requisition Number: 230257 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 01/21/2026 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 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

Palmetto Bluff is nestled along the May River in the Lowcountry of South Carolina between Hilton Head Island and Savannah. As an award-winning 20,000-acre development, the development encompasses a private member-only club, which includes a marina, restaurants, an equestrian center, a shooting club, a Jack Nicklaus Signature Golf Course, a lawn and racquet club, and more. In addition, Palmetto Bluff has an extensive nature preserve, walking trails, retail shopping, and a vibrant village, all of which pay homage to the region's rich heritage. Job Summary: The Purchasing and Stewarding Clerk position will primarily assist in delivering and retrieving products and equipment property-wide. The role will maintain a working inventory of event-related equipment used throughout the property, including stocking, assembling, and setting up/breaking down for meetings and events on the property. This role is a significant contribution to various departments to ensure equipment needs are met in a timely manner. Benefits: We offer excellent benefits, including an incredible employer contribution towards medical, dental, and vision coverage which begins on the 1st of the month following your date of hire! Other benefits include a 401(k) Plan, with an employer matching contribution, paid life & disability coverage, and more. Essential Functions: Job duties include, although are not limited to: Set up and break down events, including delivery of equipment and banquet items such as tables, chairs, bars, grills, and umbrellas. Track inventory levels and help with reporting. Ensure all work locations are clean and organized. Deliver Farm produce to all restaurants as needed. Maintain all equipment and related supplies in good working order while following all procedures and policies set forth by the company. Including cooking equipment and vehicles. Working as a team and effectively communicating with management and associates to fulfill and address any issues or needs requested by guests and or other associates. Qualifications: High School Diploma or equivalent education preferred. Must have a valid driver's license. Must be able to operate forklifts in a safe manner. Must be of 18 years of age. Ability to speak, read, write, and understand English, the primary language used in the workplace. Ability to work flexible hours to include weekends and holidays. Physical Requirements: Work tasks are performed indoors and outdoors. Must be able to bend, stoop, squat, and stretch to fulfill tasks. Requires manual dexterity, grasping, writing, standing, walking, repetitive motions, bending, and climbing. Must be able to stand and exert well-paced mobility for up to 8 hours. Must be physically able to lift and carry heavy trays and equipment and delicate china and glassware, up to 50 lbs. Must be able to push and pull carts and equipment weighing up to 50 lbs. on a regular and continuing basis. Palmetto Bluff is proud to be an EEO Employer and participates in E-Verify.

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: ******************* ECS is an Equal Opportunity Employer. To learn more, click here.

Palmetto Bluff is nestled along the May River in the Lowcountry of South Carolina between Hilton Head Island and Savannah. As an award-winning 20,000-acre development, the development encompasses a private member-only club, which includes a marina, restaurants, an equestrian center, a shooting club, a Jack Nicklaus Signature Golf Course, a lawn and racquet club, and more. In addition, Palmetto Bluff has an extensive nature preserve, walking trails, retail shopping, and a vibrant village, all of which pay homage to the region's rich heritage. Job Summary: The Purchasing and Stewarding Clerk position will primarily assist in delivering and retrieving products and equipment property-wide. The role will maintain a working inventory of event-related equipment used throughout the property, including stocking, assembling, and setting up/breaking down for meetings and events on the property. This role is a significant contribution to various departments to ensure equipment needs are met in a timely manner. Benefits: We offer excellent benefits, including an incredible employer contribution towards medical, dental, and vision coverage which begins on the 1st of the month following your date of hire! Other benefits include a 401(k) Plan, with an employer matching contribution, paid life & disability coverage, and more. Essential Functions: Job duties include, although are not limited to: Set up and break down events, including delivery of equipment and banquet items such as tables, chairs, bars, grills, and umbrellas. Track inventory levels and help with reporting. Ensure all work locations are clean and organized. Deliver Farm produce to all restaurants as needed. Maintain all equipment and related supplies in good working order while following all procedures and policies set forth by the company. Including cooking equipment and vehicles. Working as a team and effectively communicating with management and associates to fulfill and address any issues or needs requested by guests and or other associates. Qualifications: High School Diploma or equivalent education preferred. Must have a valid driver's license. Must be able to operate forklifts in a safe manner. Must be of 18 years of age. Ability to speak, read, write, and understand English, the primary language used in the workplace. Ability to work flexible hours to include weekends and holidays. Physical Requirements: Work tasks are performed indoors and outdoors. Must be able to bend, stoop, squat, and stretch to fulfill tasks. Requires manual dexterity, grasping, writing, standing, walking, repetitive motions, bending, and climbing. Must be able to stand and exert well-paced mobility for up to 8 hours. Must be physically able to lift and carry heavy trays and equipment and delicate china and glassware, up to 50 lbs. Must be able to push and pull carts and equipment weighing up to 50 lbs. on a regular and continuing basis. Palmetto Bluff is proud to be an EEO Employer and participates in E-Verify.

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

Control Tower Manager- JCB Pooler, GA Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. The Opportunity: The Control Tower Manager, ensures excellent customer service for Maersk's clients. They lead the client-facing teams, acting as the main contact for customers, handling queries, managing escalations, and coordinating with Internal and external stakeholders. Their focus is on delivery on KPIs, customer retention, employee engagement and identifying opportunities for cross-selling and upselling. The role will be based out of the customer's facility in Pooler, Georgia, USA and will involve working directly with his/her team that is also onsite and with customer and the different Maersk global and regional Teams. The Control Tower Manager collaborates to optimize customer profitability and works on new customer programs and projects. The role will also contribute to bringing continuous improvement, innovation recommendations for our customer and implementation and successful running of any new customer program developments. Maersk employees should embody company values and cultural behaviors, supporting the long-term vision. Focus: Support customer decision making process for establishing Logistics Operations to support the San Antonio Plant. Lead the identification of customer's Supply Chain needs/ pain points and develop tailored Maersk value proposition to fit customer needs. Key Responsibilities: Understand the supply chain SCM account's business requirements and the end-to-end program which Maersk has committed, then execute according to defined IOPs, SOPs, and KPIs. Responsible for Ocean operations, 3PL, domestic transportation, airfreight, and liaise with brokers and other relevant parties on the customer side and warehouse. Responsible for ensuring seamless operations for the customer as the lead logistics partner, managing the customer's ocean, air and trucking shipments through the team. Understand invoicing and financial operations, including rate management and billing. Ensure that billing is done timely and accurately. While managed by an offshore team we need to ensure we are billing on time and being paid timely. Build and maintain long-term relationships with customers. Ensure customer requests are being handled timely and with constant care. Improve customer and team satisfaction while promoting Customer Satisfaction and Employee Engagement. Proactively identify program exceptions, then troubleshoot and solve accordingly. Lead and coach the team daily, including regularly monitor team performance and address improvement areas. Proactively monitor team capacity. Ensure the teams are properly trained to execute the best performance. Strong people management skills - ability to attract and retain talent in the organization. Responsible for hiring processes and talent development. Drive ownership, proactive identification and resolution of issues and delivering results with a sense of urgency. Improve submitted data quality through compliance checks, root cause analysis and ensuring robust processes are in place or implemented. Drive standardization and optimization, while identifying improvement opportunities and delivering cost savings. Keep abreast of market trends and market intelligence. Responsible for Account Key Performance Indicators, alignments across teams supporting the account. Propose value creation and improvement projects with customers. Analyze gaps between operational service levels and data output and make recommendations to address identified gaps. Prepare and present Account KPIs, Dashboards, and any other report defined or needed for the account. Generate program initiatives for improvements, cost savings, and adding value for the customer. Be able to budget and forecast on a monthly and yearly basis. Follow up on billing needs for the account and provide visibility to customers on Statement of Accounts. Perform other position-related duties as specified by management. We are looking for: Bachelor's Degree in business, supply chain, or a similar discipline is required. 5+ years' experience in supply chain management and logistics preferably within a 3PL, logistics consulting firm, and/or global corporation. 2-5 years of managing mid-size teams with multiple transportation modes Consultative experience in logistics demonstrating a customer-centric mindset in direct customer engagements. Excellent understanding of logistics solutions and operations covering all modes of international transportation, warehousing, and distribution, e-commerce, 4PL solutions. International Logistics experience preferred. Subject matter expertise in supply chains of either one or more major industry verticals Industrial or Automotive is highly desirable. Forwarding or Manufacturing background preferred. Microsoft Office skills mandatory, specially Excel, word, power point. International Logistics experience mandatory with Ocean and Air expertise. You need to be onsite 5 days a week Monday to Friday 7am to 4pm. Subject to alignment with customer and leader. Job Type: Full Time Salary: $90,000 - $120,000 Benefits: Full time employees are eligible for Health Insurance, Paid Time Off, and 401k Match. The above stated pay range is the anticipated starting salary range for this position. The Company may adjust this range in light of prevailing market conditions and other factors such as location. The Company will work directly with the selected candidate(s) on the final starting salary in accordance with all applicable laws. Business Casual Monday - Friday: Professional attire is required. Address: JCB North America, 2000 Bamford Blvd, Pooler, GA 31322 Notice to applicants applying to positions in the United States You must be authorized to work for any employer in the U.S. #LI-Onsite #LI-GS4 Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.

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

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 Aerostructures and Metallics Company: Gulfstream Aerospace Corporation Buyer Aerostructures and Metallics 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 group supports the purchasing for aerostructures and metallics. About the Role Buyer will be responsible for a set of suppliers. Buyer will interact on a daily basis and other cross functional team members. Strong communication skills are necessary for this position. Gulfstream utilitizes SAP. SAP other ERP experiences is nice to have. This requisition is open for ongoing recruitment for current roles and future opportunities throughout the duration of this requisition posting. 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. Additional Information Requisition Number: 230151 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 03/31/2026 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, Procurement, Aerospace, Compliance, Operations, Aviation, Legal

Buyer Aerostructures and Metallics 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 group supports the purchasing for aerostructures and metallics. About the Role Buyer will be responsible for a set of suppliers. Buyer will interact on a daily basis and other cross functional team members. Strong communication skills are necessary for this position. Gulfstream utilitizes SAP. SAP other ERP experiences is nice to have. This requisition is open for ongoing recruitment for current roles and future opportunities throughout the duration of this requisition posting. 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. Additional Information Requisition Number: 230151 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 03/31/2026 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

Material management is responsible for comprehensive material control, including material purchasing, customs clearance, inventory management and logistics. During the early stage of company establishment, the Material management will contribute significantly to the establishment of MOBIS North America electrified powertrain LLC. Various operating standards and systems will be modified and renewed for new projects based on the previous versions. After establishment, Material management will be responsible for ensuring that materials are available when needed, at the right cost and quality. Material management will play a key role in coordinating with other departments and teams, managing resources, and ensuring that all stakeholders are informed and engaged throughout the material management process. [Material Planning] - Initial point of contact for Supplier supply chain - Monitor Material Requirements Planning (MRP) process and daily requirement changes - Monitor supply chain and shortage - Maintain EDI process (MNAe ↔ Supplier) and conduct contingency plan when trouble with Supply chain (Material Release, Supplier ASN, Payment advice) - Work with Production Control on all trial builds and issue Purchase Orders (POs) to support the programs ensuring timely delivery and correct Engineering Change parts - Ensure accuracy of POs by maintaining SAP Material Master Data - Maintain scheduling agreements, source lists, inventory, and other SAP functions - Compile information such as material inventories, materials used, or customer information so that status reports can be completed - Provide requirements and inventory assessments to Suppliers to ensure efficient operations of all applicable module processes - Manage daily and monthly inventory levels and Engineering Change Order schedule - Analyze and comprehend all part requirements in accordance with the specifications, frequency of use, outside variables, and packaging in order to maintain a minimum stock level in a timely manner - Communication with CKD control team members in Korean HQ - Enter manual purchase orders as needed for new model year trial events - Collaborate with Production Control, Logistics, QC, Procurement, Development on issues as they arise - Communicate with suppliers on any current issues and changes (EC, Delivery, Payments, etc.) - Monitor SAP for GR (Goods Receipt)/ GI (Goods Issue)/ Backlog status - Monitor all pricing changes and process retroactive adjustments - Review invoices and packing slips for accuracy - Collect and maintain Material index in ERP or manual - Document & Analyze material movement and use - Complete supplier cum verification process and claim with the supplier monthly - Minimize inventory levels on balance out parts and when appropriate, submit an obsolescence claim - Maintain Material index system data accuracy (System vs Actual) - Material consumption tracking for material closing and inventory accuracy (weekly, Monthly) - Maintain Supplier portal system contents (GSCP) - Follow up with IT team for SAP system improvement in user's aspect - Close out OS&D items in SAP so they can be charged back to the responsible party - Prepare and send back damaged parts to the correct local supplier - Dispose of all items damaged by workers using approved methods [Customs clearance] - Initial point of contact for Customs clearance and Duty authorities - Monitor import customs clearance status - Monitor change of US/Korea trade policy (especially duty ratio) - Audit response from Customs clearance and duty authorities - Trading issue response with broker - Conduct contingency plan when trouble with customs clearance (in case of Air freight) - Enter duty slip in SAP - Make plan for duty budget and maintain account amount for duty - Communication with customs clearance broker and consulting company - Bidding for customs clearance broker and consulting company - C-TPAT & FTZ set up (If necessary) - Tracking container in transit, at Port, at CY and calling container to plant - Manage container detention, demurrage, CY free time in US area - Maintain import documents - (Certificate of origin, Invoice, Packing list, B/L - Maintain and verify appropriate HS-code - Continuous improvement on duty reduction - All other duties as assigned Supervisory Responsibilities: Yes (manager only) Preferred Education & Experience: - Bachelor's degree or equivalent industry-specific experience required - 2 years (or 8 years for manager) of experience in Just in Time - management field in Automotive industry (material purchasing, customs clearance, inventory management) - Working experience with Automotive industry (GM/Ford/Stellantis/Hyundai/Kia/ Mobis/Glovis) - Strong sense of responsibility - Detailed knowledge of Just in time process and system in Automotive industry - SAP (PP/MM/SD module) and MES experience - Solid Accounting/Finance/Mathematical skills - Detailed knowledge of material purchasing - Detailed knowledge of stock control skills - Bilingual (Korean)l to communicate with Korea Headquarter for CKD part - Experienced in Plant set up - Comprehensive problem-solving skills across the plant - Excellent Leadership skills - Strong written and verbal communication skills - Proficiency in Microsoft Excel and PowerPoint - Ability to work effectively in a fast-paced and high-pressure environment Certificates, Licenses, and Registrations: None required Working Conditions: Office setting, some walking and standing within and between buildings. Job Type: Full-time, on-site Travel Requirement: Domestic / International travel required Expected Start Date: Negotiable Compensation & Benefits: • MNAe offers opportunities for growth, work flexibility and competitive pay and benefits. • MNAe 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 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