Senior Buyer

Kinetic Engine Systems

$70K — $95K *
Aerospace & Defense
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree or equivalent experience in relevant field.
  • Experience in Aerospace industry is mandatory.
  • Strong background in Raw Material purchasing necessary.
  • Excellent negotiation skills for supplier engagement.
  • Advanced analytical skills for data processing and problem-solving.

Responsibilities

  • Ensure safety regulations are followed, wearing PPE as required.
  • Analyze vendor performance for cost-saving opportunities.
  • Create and monitor purchase orders to guarantee timely delivery.
  • Negotiate with suppliers on price, terms, and delivery schedules.
  • Communicate effectively with stakeholders regarding supply chain status.

Benefits

  • Engagement with the Aerospace industry offers career advancement opportunities.
  • Ability to influence the supply chain dynamics with vendor negotiations.
  • Opportunity for professional development through on-the-job training.
Full Job Description
Job Position Summary: Responsible to secure the best possible deals with vendors by conducting market research and negotiatingcontracts. They support the sourcing and purchasing goods and services.

Minimum Requirements:
  • Bachelor's Degree or High School Diploma with equivalent experience.
  • Experience in Aerospace industry.
  • Strong background in Raw Material purchasing.
  • Knowledge of relevant industry standards and regulations
  • Strong Negotiation Skills
  • Experience with engaging Supplier and building Relationships.
  • Advance Analytical skills to gather, process and interpret data to solve problems and make decisions to help in cost savings and to mitigate risk.
  • Must be able to work independently with minimum supervision.
  • Proficient computer skills including Microsoft Office
  • Ability to effectively communicate both written and verbally.
  • Ability to read and interrupt work instructions to follow through and complete task.
  • Ability to multi-task, and pivot from one task to another
  • Ability to identify and solve problem as they arise.
  • Ability to Identifies areas for improvement in the supply processes and implements strategies to enhance efficiency.
  • Ability to work well with other employees.
  • Ability to train other Buyers.
  • Ability to coordinate and plan future orders.
  • Ability to manage projects and get them done in a timely manner.
  • Ability to conduct research and evaluating market condition for future needs
  • Strong attention to details
  • Time Management and Organizational skills.
  • Excellent Interpersonal and customer service skills

Duties/Responsibilities:

  • Ensure adherence to safety regulation and standard. Follow Safety culture and wear PPE when required.
  • Analyze vendors for Cost Saving Improvements.
  • Reviews requisitions and creates purchase orders, then monitor order status to ensure timely delivery.
  • Finding and evaluating potential suppliers, negotiating prices, terms, and delivery schedules.
  • Work with operating system to maintain accuracy of purchase orders to clearly communicate availability dates and quantities to internal customers.
  • Purchase items at the most favorable price consistent with quality, quantity, and specification requirements.
  • Communicate with internal and external stakeholders, including suppliers, vendors, and internal departments.
  • Maintain current and potential source information in connection with materials and responsible for file management on all Raw material certs.
  • Negotiates with suppliers regarding price, lead time, order quantities, shipping terms, and delivery expectations in accordance with strategic objectives.
  • Attends weekly production meetings to advise on raw material order status.
  • Building and maintaining strong relationships with suppliers to ensure reliable supply and competitive pricing.
  • Selecting and maintaining sources of supply, using progressive purchasing techniques and methods.
  • Resolves quality/delivery discrepancies and maintains clear, timely communication to internal stakeholders.
  • Negotiate vendor rejections and settlement. Responsible to advise vendor of reasons for rejection and cost incurred as a result of defective material.
  • Coordinate internal and external logistics for pickup/drop-off and truck maintenance.
  • Follow 6s Procedures and maintains a clean organized work area.
  • Work with engineering, standards, and cost improvement groups for new designs, materials, or suppliers.
  • Visit vendor plants to analyze facilities and capabilities.
  • Selecting vendors, setting proper prices, and studying F.O.B. points to mitigate risk.
  • Provides effective on the job training to new and existing employees, ensuring they have the necessary skills and knowledge to perform their jobs.
  • Performs other related duties as assigned


Working Conditions:
  • Normal Production environments, subject to high noise levels from operating machines; physical hazards from moving equipment and sharp machine parts; breathing fumes, dust, and mist; skin exposure to oil and cutting fluid; exposure to sharp metal edges, and forklifts.
  • May be asked to travel back and forth between Southwick and Westfield facilities.

Physical Requirements:
  • Must have ability to read applicable customer documents with or without corrective lenses.
  • May have to lift up to thirty (30) pounds at a time, as required.
  • Must be able to push, pull, reach overhead, stand, walk, climb stairs, bend and/or sit for long periods of time.

45 Hours per Week

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