What are the responsibilities and job description for the Buyer position at Belcan?
Job Title: Buyer
Pay Rate: $39 / hr
Location: Irvine, CA
Area Code: 949, 714, 657
ZIP Code: 92618
Start Date: Right Away
Shift: 1st shift
Keywords: #Buyer #ProcurementJobs #Aerospace
Benefits:
* Medical / Health Benefits with multiple plan options, Flexible Spending Accounts, Dental and Vision
* 401k
* On the job training / cross-training
* Life Insurance, disability insurance
* Voluntary life insurance for family members available.
* Accident and critical illness insurance optional.
* Scheduled performance reviews
* Referral program
Responsibilities:
* Responsible for the procurement of COTS, services, supplies, and other materials required for the functional operation and performance of the company as assigned.
* Process request for quotes to provide data for either MDSI bid preparation or buyer price justification (Cost analysis justification can be used in lieu of Price analysis).
* Ensure an adequate supply base exists to meet MDSI"s anticipated procurements.
* Add new sources as required, while maintaining a good business relationship with existing, qualified sources.
* Review weekly (as a minimum) the status of all open purchase orders under their responsibility, to insure on-time delivery of all purchases.
* Communicate exceptions to the applicable planner or requester and the Purchasing Supervisor.
* Communicate to the Purchasing Supervisor significant changes to their supplier"s status as to financial stability, delivery/quality performance and pricing of parts/services.
* Procure parts at prices consistent with MDSI bid prices used (if they exist) in our proposals to our customers.
* Notify the appropriate MDSI Contract Administrator/Program Manager and Purchasing Supervisor of any exceptions as spelled out in the governing procedures and instructions.
* Process authorized purchase requisitions in the time frame required by the Purchasing Supervisor/Manager.
* Communicate exceptions as required.
* Provides complete and accurate status reports on request.
* Approves supplier invoice exceptions for payment by the accounting department in accordance with governing procedures and instructions.
* Coordinates and makes the necessary arrangements for processing discrepant supplied items and material and may make the disposition on rejected items.
Education and Experience:
* Bachelor's degree
* Experience in aerospace/defense manufacturing environment desired.
* Direct experience in procurement of repair services, facility maintenance required
Skills and Knowledge:
* Should be familiar with UCC/FAR and DFAR requirements.
* Requires knowledge of purchasing processes, policies, procedures and an understanding of manufacturing processes.
* Ability to interpret engineering drawings and specifications desired.
* Must have good organizational, problem solving, conflict resolution, and decision making skills
Salary : $39
