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JOB REQUIREMENTS: Procurement Specialist-Appletonin GAC Appleton Unique
Skills: Fly With Us Our aircraft are industry leaders and so are our
people. We're looking for talented, motivated individuals who are ready
to do innovative work, and we offer exciting career opportunities
worldwide. About Our Group Our procurement team is a critical component
in ensuring that our manufacturing teams have the supplies to produce
quality airplanes on time for our customers. Procurement roles are ideal
for people who enjoy developing strong relationships, managing complex
situations, and are very strategic. All our teams focus on different
spaces in direct and indirect procurement. About This Role The
Procurement Specialist will support the purchasing of various
commodities for our Service Center in Appleton, WI. Our Service Centers
work with our existing clients with inflight aircraft for ongoing
maintenance and repair. The position will be onsite. Education and
Experience Requirements Bachelor's Degree in Business Administration or
related curriculum required or an equivalent combination of education
and experience sufficient to successfully perform the essential
functions of the job. 5 years purchasing or related experience. Masters
degree may offset two (2) years of the experience requirement. Position
Purpose: Under minimal supervision, develops and implements
cost-effective and efficient procedures to purchase sophisticated
commodities, subsystems, major components and/or assemblies, major
service and support subsystems, and major components of these
subsystems, as appropriate in accordance with company policies and
procedures. Job Description Principle Duties and Responsibilities:
Essential Functions: Develops sources of supply and obtains information
from suppliers concerning product and/or service specifications, price,
delivery dates, etc. and ensures all applicable data is current at
supplier. Solicits proposals, conducts bid evaluations, evaluates costs,
negotiates optimum delivery schedules and ensures the best combination
of price, quantity discount, product quality, standard terms and
conditions, and where appropriate, establishes long term agreements such
as Master Orders and Blanket Purchase Agreements. Interprets program
and/or statement of work requirements; recommends and implements action
with suppliers to ensure achievement of all requirements. Communicates
with User departments such as Engineering, Quality Assurance,
Manufacturing, Planning, Design, Facilities, Program Office and other
departments as necessary, to ensure their requirements are met. Supports
the cognizant Cost Analysts efforts to prepare the Pre-Negotiation Plan
(PNP), where applicable. Prepares the Negotiation Plan using the PNP and
his/her experience in dealing with the supplier, where For full info
follow application link. Gulfstream, an equal opportunity employer, is
committed to diversity and inclusion in its workplace.
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/E5273D4D6FB5457C
