Buyer II

Job Summary:Purchases a high volume and variety of materials, supplies, and services. Evaluates bids, selects and recommends suppliers, and negotiates price, delivery, quality, and service. Follows up on all awards until completion of order. Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over shipments, cancellations, and engineering changes. Conducts supplier site visits and rates them as to production capability, performance, and delivery.Responsibilities and Tasks:To Manage Subcontracts and provide direction/guidance for the Purchasing Department.Assist Buyers in determining priorities for materials and services in support of US Government and Commercial customers.To create Requests for Proposals (RFP) in support of Programs in response to customer requirements.Represents the Company in negotiationsPlaces calls or Releases against Subcontracts and tracks performance against Prime Contracts.Reviews the system for receipt of units. Once found places the order, enters the Purchase Order (PO), prints a hardcopy, and ensures the Acknowledgements.Supports Programs and Operations with Prices, Sources, and turnaround time as needed to further increase the business base.Performs all the duties of a Buyer as needed to support the Company.Maintains all documentation to support Subcontracts and the current status of units being repaired at Subcontracts.Education, Experience/Knowledge & License/Certification:A bachelor’s degree with 2 to 4 years of experienceAn associate’s degree with 4 to 6 years of experienceTraining Pre-requisites (Within One Year of Taking Position):ESDSafety Training, as dictated by the Safety DepartmentSkills and Abilities:To understand the Federal Acquisition Regulation System (FARS) and have the ability to differentiate between FARS and the acquisition of commercial items. Also, an understanding of electronic commerce.Knowledge of the Standards of Conduct expected - Procurement integrity, Ethics, and Improper Business Practices.The ability to understand the needs and methods to qualify a Supplier.The ability to conduct and document market research.The mastery of simplified acquisition procedures.The ability to put together a solicitation using the Uniform Contract Format.The ability to use the processes and techniques to analyze cost and pricing data submitted.To possess the knowledge of the different types of contracts and when to use them.#LI-TS1 JobFamilySupply ChainJobFunctionPurchasingPayTypeSalary