Buyer

RESPONSIBILITY #1:

Procurement Administration

· Prepare purchase orders for product as assigned by management. Executes Purchase order changes (POC’s) as per adjusted demand requirements. This activity is handled in a timely manner

· Maintains appropriate inventory levels as directed by management.

· Submit specifications and/or drawings to potential supplier to solicit quotations.

· Prepare email (or alternate method) purchase orders (PO’s) and other paperwork.

· Maintain appropriate records and accurate timely filing for all transactions.

· Responsible for input of department records into computer system.

· Prepare and submit procurement reports as required.

· Process Purchase Orders for warranty items, rejection tags, and components to be repaired and outside labor items.

· Contact Suppliers for order status and expedite orders as necessary. Maintain On Time Delivery with suppliers, develop recovery plans for suppliers who fail to meet NTA Delivery goals.

· Maintain current information in Visual regarding Purchase Orders, Supplier information, Trading Purchase Orders/Sales Orders, and Part Maintenance.

· Generate reports for tracking components on orders received, and past due; prepare monthly reports. Assist in other areas as required by management.

· Disposition of NCM product with supplier and NTA QA involvement.

RESPONSIBILITY #2:

Research and Negotiation for Procurement of NTA OEM Production

• Evaluate price trends, new products, and manufacturing processes and establish price objectives.
• Research and develop sources of supply for assigned commodities.
• Determine best source of supply for items to be purchased by considering such factors as required quality, specifications, availability, quantity, and price. Negotiate best terms possible for company considering all essential criteria such as price, delivery, and customer service
• Interview sales representative regarding new products, and services and evaluate against Nabtesco requirements.
• Provide purchase recommendations for assigned area of responsibility to management.

REQUIRED EXPERIENCE

• 3-5 years previous experience in purchasing/procurement or related field
• Proficiency in WORD and EXCEL

PREFERRED EXPERIENCE

Experience with Visual software

Knowledge of technical nomenclature in aerospace field

Excellent written & verbal English language proficiency

Job Type: Full-time

Pay: Up to $31.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Ability to Commute:

• Kirkland, WA 98034 (Preferred)

Ability to Relocate:

• Kirkland, WA 98034: Relocate before starting work (Preferred)

Work Location: In person

Salary : $31