Job Listing Description

THIS JOB IS NO LONGER AVAILABLE. THIS IS ARCHIVAL INFORMATION.
Buyer/Procurement Analyst

Description:
Job Title: Buyer/Procurement Analyst
Location: Trumbull, CT 06611
Duration: 12 months

Job Summary:
• The Buyer Specialist is a key aftermarket supply chain position with the responsibility to ensure critical support is provided for our Helicopter customers operating around the world.
• Activities revolve around processing repairs, supplier quotes, etc. using SAP Enterprise Resource Planning (ERP) system as the primary processing environment for the Trumbull Commercial Aftermarket MRO & Repairs.

Responsibilities:
• The Buyer Specialist's role will be responsible for the delivery, cost, and quality of their respective repair vendors.
• The analyst must take ownership for all vendors within their jurisdiction from a strategic and transactional vantagepoint.
• Maintain open repair orders and issue supplier performance reports as needed
• Negotiate pricing and contractual terms.
• Manage supplier relationships and performance issues.
• Expediting and coordinating material requirements to suppliers for repaired Trumbull components.
• Manage the return and speedy replacement of defective materials.
• Review and qualify new and existing suppliers as needed. Supplier surveys may include site visitation involving the auditing of supplier procedures used in the repair of products and services.
• Managing communication with customers related to pricing, contract flow down, civil airworthiness certification, quality and delivery.
• Monitor supplier portal to ensure suppliers are properly maintaining commit dates.
• Make recommendations to suppliers to enable them to better serve and conduct business in a co-operative and ethical manner in accordance with Lockheed Martin Company guidelines to achieve departmental and company business objectives as defined by management.
• Manage weekly metrics and goal.
• Work on-site at GXO North Haven, CT Facility a minimum of one day per week and work with GXO Team and Supply Chain Commercial Repair Buyers to resolve/clear and report/document NCI Items as assigned by Management.
• Other tasks as assigned by management.

Qualifications:
• Strong computer skills MS office (Excel, PowerPoint, Word, etc.) and SAP ERP System skills.
• Strong analytical skills, business judgment and adaptability skills.
• Communicate effectively with internal/external customers and management using written and or verbal methods as required.
• High level of data analysis and reporting experience
• Demonstrated ability to proactively manage and organize multiple priorities in a fast paced environment.
• 3-5 years’ experience in working with external vendors and setting performance standards of excellence.
• Previous experience with SAP ERP system a Plus but not a requirement
• Ability to influence and aggressively hold suppliers accountable to established performance metrics.
• Identifying Process improvements using LM Enterprise Excellence Continuous Process improvement principles & methods.
• Establish strong relationships with our supply base and Trumbull MRO Shop management.
• Focus on results and be proactive.
• Demonstrated ability to proactively manage and organize multiple priorities in a fast paced environment.
• Self-motivated and able to work on own initiative.
• Must be an excellent Team player.
• Able to adapt and work on a fast paced environment
 
Job Number: SR1
Job Location: Trumbull, CT
Rate: 25
Duration: 12 Months
Start Date: ASAP
Input Date: 09/08/2022
Last Updated: 09/15/2022
Firm Name: PACER STAFFING
Attention: Sangram Rathore
Address: 1445 CITY AVE STE 10B
City, State: WYNNEWOOD, PA 19096
Phone: 215/666-0012
Website: pacerstaffing.com

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