A state of the start aerospace parts manufacturer in the Cromwell area is seeking a buyer. THis is a direct ire opportunity paying 40-50k with a great benefits package. If you have 2-5 years of buying, customer service , or purchasing or experience for an aerospace company and are interested- please send your resume Jessica.firstname.lastname@example.org
Issuing Request-for-Quotation (RFQ), handling Quotes, issuing Purchase Orders, and handling Returns-to-Vendor (RTV) and Return Material Authorizations (RMA)
Maintaining and procuring all materials and hardware to support Production as listed on the ???Generated Suggestion??? program in ERP System for all immediate requirements and for the next three months.
Obtain price and delivery on all purchased items with quotes from a minimum of three suppliers and negotiate the best price and delivery possible.
Following-up on all open orders and expediting whenever and wherever possible to meet Production Schedules.
Utilizing any or all cost saving methods when buying, like blanket orders, EOQ or min/max Reorder Points.
Handle sub-contract vendors to achieve the lowest price with the quickest turn around and shortest lead time possible. All engineering specifications and requirements and quality requirements must be flowed down to the supplier. Travelers, drawings, tooling and the Purchase Orders should always be coordinated and properly issued to the vendor.
Ensure that all RTPs contain proper General Ledger (G/L) codes that are correct, approved and signed by Finance and / or Purchasing Manager.
The buyer is responsible for typing orders, releasing, closing, rescheduling, expediting and receiving shipments and deliveries. The buyer is responsible for the receipt of the proper C of C???s with the material or service. The buyer is responsible for supplying notes in the system attached to the Purchase Order regarding issues related to the order.
The buyer is responsible for Rework tickets relevant to any vendor.
Working hours: 8:00 AM - 5:00 PM
This position is responsible for purchasing related activities. The three general areas are a) materials and hardware b) request to purchases (RTP) c) Subcontract vendor items. Must be able to work in an organized fashion in a fast pace environment. Must be able to efficiently track and follow up on open purchase orders with suppliers to support the organization needs.
High School Diploma or GED; some college experience or degree preferred. If interested and qualified please send your resume to email@example.com
2-5 years in Purchasing or Customer service or Order Entry
Ability to multi-tasks and work in a fast-pace environment
Experienced in Microsoft packages, Epicor ERP preferred
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