General Atomics Aeronautical Systems, Inc

Purchasing Supervisor II

Business Services
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business administration or related field preferred; equivalent experience accepted
  • 9+ years of progressive experience in interpreting and managing contractual agreements
  • Expertise in supply chain management and purchasing principles
  • In-depth knowledge of contract law, FAR, FAR supplements, and UCC
  • Strong coordination skills for inter-organizational activities
  • Proficient in negotiating complex purchases and subcontracts

Responsibilities

  • Review and approve purchase orders and negotiate contracts
  • Establish purchasing policies in compliance with regulations
  • Assign and oversee tasks of the procurement team
  • Coordinate proposal efforts and analyze supplier pricing
  • Support production schedules by monitoring procurement activities
  • Facilitate supplier evaluations and pre-award surveys
  • Act as the primary contact for purchasing-related matters

Benefits

  • Opportunities for professional development
  • Access to internal and external audits experience
  • Engagement in best practices within supply chain management
  • Participation in strategic planning and resource development
  • Potential for achieving significant departmental impact
Full Job Description
Job Summary

This position is responsible for managing the daily operation of material, parts, components, services, and equipment procurement. Coordinates the activities of buyers and subcontract administrators to accomplish business objectives. Reviews and approves purchase orders and subcontracts. Develops and interprets policies and procedures for the operation of the procurement department's activities and monitors cost, schedule, and performance of subcontracts. Manages the coordination of purchasing activities with engineering and manufacturing departments. May accomplish objectives through professional staff. May be responsible for decisions that have a significant impact on the department.

DUTIES AND RESPONSIBILITIES:
  • Review and approve purchase orders and agreements. Negotiate and award purchase orders and subcontracts on behalf of the corporation.
  • Establish and monitor compliance with purchasing policies and procedures in accordance with all acquisition, export and other applicable regulations, company policies and contractual requirements.
  • Assign tasks, review work, and provide direction to staff while ensuring purchasing processes are met within established timelines.
  • Coordinate proposal efforts by obtaining subcontractor and supplier quotes and proposals which may include subcontractor costs and pricing data. Analyze and negotiate subcontractor and supplier pricing when appropriate. Provide subcontractor and supplier pricing inputs to proposals/pricing departments.
  • Support production schedules by assisting in planning activities and monitoring buys.
  • Coordinate the facilitation of pre-award surveys and supplier evaluations.
  • Participate in various internal and external audits, including government and customer audits.
  • Act as primary contact for purchasing activities and issues. May represent the company with customers, potential customers and suppliers.
  • Keep abreast of best practices in supply chain and materials management.
  • Participate in the planning, attraction, selection, retention, and development of human resources to ensure the availability of the required professional talent.
  • Maintain the strict confidentiality of sensitive information.
  • Responsible for ensuring all laws, regulations and other applicable obligations are observed wherever and whenever business is conducted on behalf of the company. Responsible for ensuring work is accomplished in a safe manner in accordance with established operating procedures and practices. Additional Functions Other duties as assigned or required.

Job Qualifications

  • Typically requires a Bachelor's degree in business administration or a related discipline and nine or more years of progressive experience interpreting, awarding and administering contractual agreements. May substitute equivalent experience in lieu of education.
  • Must have demonstrated experience in the concepts, principles, and standard practices of supply chain management and purchasing and an extensive knowledge of contract construction, Federal Acquisition Regulations (FAR), FAR supplements and the Uniform Commercial Code (UCC).
  • Must be capable of coordinating inter-organizational activities and recommending creative solutions to purchasing issues.
  • The ability to document, investigate, advise, interpret and explain complex issues or technical information to internal staff as well as external customers and suppliers is also required.
  • Must have experience negotiating major complex purchases and subcontracts and conducting briefings while having a comprehensive understanding of materials requirements planning.
  • Able to work extended hours and travel as required.

About General Atomics Aeronautical Systems, Inc

General Atomics Aeronautical Systems, Inc. (GA-ASI) is a leading designer and manufacturer of remotely piloted aircraft (RPA) systems, radars, and electro-optic and related mission systems, including the Predator® RPA series and the Lynx® Multi-mode Radar. GA-ASI provides long-endurance, mission-capable aircraft with integrated sensor and data link systems required to deliver persistent situational awareness and rapid strike capabilities. The company is headquartered in Poway, California, and has additional offices and facilities around the world.
Learn more about General Atomics Aeronautical Systems, Inc
Size
14,000 employees
Industry
Founded
1955

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