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Job Description

Launch innovations in nearly every commercial and defense aircraft platform

Procurement Buyer I
The Procurement Buyer role is accountable for executing and managing critical steps in the order to cash cycle.  It is the responsibility of the Buyer to manage a portfolio of both internal and external suppliers, placing orders and managing the fulfillment in a timely manner.  Ensuring a robust MOS to manage key stakeholders and process flow is critical to achieving key customer and business metrics including OTTR and revenue targets. 
Procurement Buyer  
Review all Open orders on daily basis and ensure it is delivered from Supplier 
Review Pending PR’s daily twice and ensure all PO’s are sent to supplier 
Ensure all orders are duly acknowledged by supplier in the system 
Follow up and update missing OA’s in the system 
Ensure OA dates are within lead time 
Review open orders with internal customers and be proactive in expediting deliveries 
Schedule daily/weekly call with supplier to address, delivery, logistics and other queries 
Ensure to work with all suppliers to achieve revenue forecast 
Review LOC instructions and arrange documents from shipper. Control LOC shipments from the date of order till it is submitted in bank  
Scheduling weekly / Daily calls with suppliers and ensure past due lines are closed and minimize the OTTR failures 
Work closely with CPT freight forwarders for delivering material to customer. Resolve issues and escalate as required. 
Timely IBD creation, GR completion and verify posting of customer invoice. 
Verify shipping documents, coordinate with shipper/Customers on COC process 
Ensure to update all tracking details for CPT shipments in team room 
Execute MRBR report daily and ensure GR posted through batch job 
Resolve vendor invoice disputes in Dolphin and MRBR 
Resolve discrepancies with supplier, FF, and provide timely feedback to customers 
Performance Matrix to be published weekly (Missing OA’s, Past due, Dolphin) 
Review and handle Vendor expedite payments Knowledge required  
End to end knowledge on supply chain management process 
Planning and Revenue forecast activities 
Knowledge on Trade compliance and COC process 
Responsible for end to end LOC Process 
Supplier Negotiation skills. 
Working experience with Freight Forwarder for all CPT shipments 
Experience required 3-5 years 
Experience with Six Sigma and Lean Tools 


Bachelor’s  Degree 
Good Knowledge on SAP  
Soft Skills Powe r Point and Expertise in Excel  WE VALUE
  • Knowledge of purchasing system
  • Strong communication skills and a team playe
  • Good organizational - ability to prioritize and do problem solving
  • Limited experience in a purchasing environment
  • English fluent, any other language is a plu
  • Negotiation skills
  • Minimal knowledge of procurement/sourcing
Additional Information
  • JOB ID: HRD251966
  • Category: Procurement
  • Relocation Tier: Not Applicable
  • Security Clearance:
  • Aviation Authority (FAA for US):
  • Band: 03
  • Referral Bonus: 15000
  • Requisition Type: Standard Requisition
  • US Citizenship:
  • FLSA Statement:
  • FLSA CODE: Exempt
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