Supply Chain Buyer **On Site Only

Job Summary :

Process, create, and track documents/purchase orders associated with customer need, domestic and international. Responsible for creating purchase orders, create rapport while managing outside vendors, and serves in a liaison capacity across departments. Works closely with the Program Managers, production control, and logistics to ensure effective working relationships.

Roles and Responsibilities:

• Employee understands as the face of Dynamic, expectation is prompt and professional responses in regards to requests for communication.
• Emails and phone calls must be acknowledged by COB daily, not to exceed 24 hrs within standard work week.
• Review purchase orders requirements to assess and validate price and lead time to ensure on-time delivery to the customer.
• Ensure items driving extra cost are captured, tracked and executed. Will be reviewed at the purchase order approval level.
• Process and maintain purchase orders (PO’s) utilizing our Syteline MRP system. Track Not Needed, Move-In, and Move-Out exceptions to be processed within (7) working days, as well as Past Due orders.
• All forms of communication with both internal and external customers to be executed with utmost professionalism, dignity, and respect.
• Treat every other department in the building like your customer. Meaning, support status and communication in a timely manner.
• Effectively communicate with all internal support functions.
• Effectively communicate any PO issues, or possible delays to customers. Along with creatively thinking, of a solution to the possible delay.
• Actively pursue and support daily/monthly sales expectations.
• Ensure Logistics awareness regarding generation of purchase orders if logistics support is necessary to be successful.
• Communicate with Logistics on load and shipping support.
• Work with vendor on managing performance issues, both quality and delivery.
• Work closely with production control on priorities (past dues, shortages, delays, etc.)
• Attend department and company meetings as requested. Be on time and be present (only business critical cell phone activity).
• Perform all duties in accordance with Dynamic NC Quality Management System and Safety standards, using situation-appropriate tools and protective equipment as applicable.
• Perform other duties as assigned. Standard 40 hour work week.
• Actively support Dynamic goals and objectives as communicated.
• Adhere to employee handbook standards.
• Maintain a clean and organized workspace.

Qualifications:

• 3-5 years experience preferred.
• Adapt to changing priorities throughout the workday.
• Familiar with planning and ERP software, Syteline a plus.
• Experience in Supply Chain and/or Procurement.
• Knowledge of the aerospace/aviation industry.
• Good verbal, written, and interpersonal communication skills.
• Organized, focused, and results-oriented.
• Excellent problem solving and prioritizing ability.
• Proficient with Microsoft Office products: Outlook, Word, Excel.
• Ability to read and interpret aerospace bill of materials, engineering drawings, customer specifications and instructions.
• Timely execution on Dynamic assigned training.
• Hand/finger dexterity.

Benefits:

• Immediate PTO accrual
• Medical/Dental insurance covered 100% by Dynamic NC for base plan.
• 401K
• Life insurance/short term disability/long term disability covered.
• Vision insurance offered at employee cost.

Apply in person Monday through Friday from 8:00 to 3:30 pm

Dynamic NC, 16531 SW 190th Street, Rose Hill, KS 67133

Apply via really or company website: https://dynamicnc.net

No applications will be taken over the phone.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• 10 hour shift
• 8 hour shift
• Day shift
• Monday to Friday
• Overtime
• Weekends as needed

Work Location: In person