Buyer job in Irvine, CA
Irvine, CA CorTech LLC
Job Ref: | 365053 |
Employer: |
CorTech LLC |
Job Type: | Contract |
Salary and Benefits: | 53.60/Per Hour |
Remote: | No |
Location |
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City: | Irvine, CA |
Post Code: | 92618 |
Map: |
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Description |
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JobsRUs.com. is seeking to hire a Buyer for our client in Irvine CA! Benefits Available! Weekly Pay! $53.60/Hour Shift Details: 1st shift DESCRIPTION: Job Summary: Will work under normal supervision to perform souring and procurement activities for core commodity, but not limited to, machining including turning, milling and sheet metal fabrication. Is able to interpret engineering drawings and understands design key criteria to successfully source parts with correct suppliers' capabilities. Experience in outside processing a plus. Responsible for negotiating long term agreements and establishing blanket orders based on best value analysis consistent with desired quality and lowest price to meet the specified delivery date. Must be able to problem solve, organize and prioritize work in a fast-paced setting, interact with internal customers effectively and meet deadlines. The Purchasing department is a fast-paced environment and requires a high level of organizational skills, efficient use of time, the ability to perform under pressure, manage multiple projects, and continually meet deadlines. Experience in aerospace or defense manufacturing environment desired. Should be familiar with UCC or FAR and DFAR requirements. Requires knowledge of purchasing processes, policies, procedures and an understanding of manufacturing processes. Must have good organizational, problem solving, conflict resolution, and decision-making skills. Must also be able to recognize the appropriate time to request assistance. Must be able to work independently as well as in a team setting. Excellent written and verbal communications skills with strong attention to details with a driven and ambitious personality. Essential Duties and Responsibilities: Responsible for the procurement of fabricated parts with low volume high mix. Process request for quotes to provide data for buyer price justification. Interface with planning, receiving, shipping, quality, accounts payable, engineering and program management to meet customer delivery dates. Maintains existing supplier relationships and develops new supplier as needed to support commodity. Review 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. Provides complete and accurate status reports on request. Communicate to the Manager significant changes to their supplier?s status as to financial stability, delivery or quality performance and pricing of parts or services. Process authorized purchase requisitions in the time frame required by the Purchasing Supervisor or Manager. Communicate exceptions as required. Coordinates and makes the necessary arrangements for processing discrepant supplied items and material and may make the disposition on rejected items. Performs additional job duties as assigned. Education Required: Bachelor's Degree |
ref: (365053)
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