Bachelor's degree and at least six years of related experience.
Experience in military electronics and general purchasing relevant to assigned commodities.
Familiarity with Government Documentation of Purchasing records.
Strong communication and organizational skills.
Proven ability to work collaboratively across multiple departments.
Expertise in negotiations and price/cost analysis.
Advanced Excel skills for supplier performance improvement analysis.
Experience leading strategic initiatives in supplier selection and quality.
Responsibilities
Compile and analyze data to assess product feasibility and price objectives.
Approve vendors, obtain quotes, and award contracts based on bids.
Negotiate with suppliers to secure the best prices while ensuring quality and reliability.
Prepare RFPs and bid packages, maintaining thorough documentation.
Interface with suppliers to ensure timely delivery and resolve discrepancies.
Develop new vendors and collaborate with Engineering on sourcing alternatives.
Conduct weekly audits to ensure procurement standards are met and track requisitions.
Benefits
Comprehensive health insurance options.
401(k) retirement plan with company match.
Paid time off and holidays.
Opportunities for professional development and training.
Flexible work environment.
Full Job Description
Overview
Job Title: Buyer
Job Location: Torrance, CA
Salary: $75,000-$90,000/yr DOE
Responsibilities
Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.
Approves and qualifies vendors, obtains quotes, examines bids and makes awards
Follows up on all awards through completion of order
Negotiates with suppliers and analyzes suppliers92 operations to determine factors that affect prices and to determine lowest cost consistent with quality, reliability, and ability to meet required schedules
Reviews proposals, negotiates prices, selects, or recommends suppliers, analyzes trends, and maintains necessary records
Prepares request for proposals (RFP) and bid packages
Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over-shipments, cancellations, and engineering changes, within their signature authority
Obtains quotes, negotiate, and procure materials and services for the best value
Prepares required paperwork for Purchase Order package, shippers, RFPs/RFQs, supplier and interdepartmental correspondence, etc.
Verifies accuracy of all documentation such as supplier proposals to purchase orders, file documentation, invoices and receipts, and sign purchase orders
Interfaces with current and potential suppliers to determine best price and delivery for current requirements and remains abreast of economic and business situations relating to procurement activity
Maintains total ownership of supplier92s deliveries.Actions taken could include obtaining prints, samples, delivery dates, corrective action, and resolution to discrepant materials.Will likely involve negotiating with supplier when supplier caused rework occurs
Processes rejected materials back to supplier in a timely manner after receipt of dispositioned NMR.
Develops new vendors and participates with Engineering in the evaluation and selection of alternate source of supply in accordance with internal policies and procedures
Responsible for reporting accurate and up to date information both in MRP and in production team meetings.Due to working in a lean production environment, the buyer shall strive to meet a performance metric of 100% current data in both MRP and in shortage reporting in accordance with company procedures
Interfaces with Engineering and Planning regarding drawing discrepancies, B.O.M., and EO92s.Works with Program Managers on problems which affect meeting contract requirements
Makes periodic visits to manufacturers and suppliers to ensure that procurement standards are being maintained
Conducts desk audits on a weekly basis to determine if their desk 91queue92 is meeting company standards of placing requisitions, updating purchase orders, processing RTVs, invoice resolution, and tracking to completion to avoid delivery impact, and ensure suppliers are meeting current quality acceptance and on time delivery goals
Other assignments as identified by the Procurement Manager
Qualifications
Bachelor's degree and at least six years of related experience.
Experienced in military electronics, electrical material, make-to-print, and/or general purchasing experience as applicable to commodity assigned.
Experienced in Government Documentation of Purchasing records.
Strong communication skills
Demonstrated teamwork orientation
Strong organizational skills
Experience interfacing with multiple departments.
Experience in negotiations, price/cost analysis, and the development of new suppliers that meet Government requirements
Advanced Excel and other technical skills that help identify areas for supplier performance improvement
Experience leading strategic initiatives, as well as activities related to supplier selection, product delivery specifications, and quality
Ability to work in a very fast past environment
Infor LN software is a plus
PREFERRED SKILLS AND EXPERIENCE:
At least 8 years experience in a purchasing organization
Able to maintain a professional demeanor during tense situations