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Check with seller Buyer Wichita

Published date: April 3, 2022
  • Location: Wichita, Kansas, United States

United States of America
State / County
Kansas
City
Wichita
Division
Aerostructures
Company
Exacta Aerospace
Function
Operations
Position type
Full Time

Opportunity ID

4081

Company Profile

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Job Description

Position Summary:
The Buyer will perform general purchasing duties to support the operation.

Reporting Relationships:
The Buyer will report to the Purchasing Manager.

Primary Duties & Responsibilities:

  • Understand, adhere, and demonstrate to the company’s commitment to quality and safety.
  • Maintaining regular and punctual attendance according to shift-times or a pre-arranged work schedule.
  • Work under limited supervision following standardized procedures
  • Review RFQ’s for accuracy and actively negotiate pricing with suppliers
  • Proactively manage the open order report to ensure suppliers meet delivery date commitments, PO’s are closed and all PO commitments are closed to support project billing
  • Interface with suppliers, internal customers including manufacturing, quality, shipping/receiving, accounts payable to foster highest customer satisfaction while adhering to company requirements and critical deadlines
  • Source new product streams and identify new vendors
  • Assure bi-weekly review Time Phase report is worked to assure all assigned commodities are purchased in support of customer requirements.
  • Confers with vendors to obtain product or service information such as price, availability and delivery schedule.
  • Contacts vendors with discrepancies with quantity and quality while overseeing contract obligations.
  • Proactively seeks opportunities for improvement in pricing, order management and vendor relations.
  • Purchase Order acknowledgement and confirmation.
  • Update Vista Production Report daily with job material status.
  • Long Term Agreement negotiations, execution and administration
  • Review daily spend report as submitted to CFO
  • Manage supply chain systems, processes and procedure improvement.
  • Purchase Order follow-up (past due & due in next 90 days) status entry and reporting to eliminate shortages and down time in production.
  • Support Mfg. Engr. with vendor material/hardware/detail part quotes to support Exacta Aerospace, Inc. customer quotes.
  • Reviews bid proposals and negotiates contracts within budgetary limitation and scope of authority.
  • Follow all Purchasing policies and procedures.
  • Other duties as assigned
Required Skills:
  • Must have the knowledge, skill, and ability to meet expectations for required competencies in position, which includes: 1) safety, health, and environmental awareness, 2) business ethics and compliance, 3) technical/professional competence and quality & time management, 4) interpersonal relations and communication skills, 5) initiative, flexibility, innovation, and adaptability, 6) continuous improvement and problem solving, and 7) planning and organizing. [See performance evaluation form]
  • Ability to read, write and speak the English language.
  • Conducting Root Cause Corrective Action
  • Understanding of ERP/MRP/Purchasing concepts, administration and execution.
  • Negotiations and ability to determine best overall value to the company is a plus
  • Good communicator with ability to represent the Company in a positive manner when dealing with the public.
  • Ability to perform tasks involving Microsoft Office software i.e. Word/Excel/Power Point.
  • Experience understanding purchasing contractual language and implementing processes to support the contract.
  • Bachelor’s degree in Business, Supply Chain, Industrial Technology, Industrial Engineering, Management or similar field.
Physical Requirements and Working Conditions:
  • Requires ability to bend and reach
  • May infrequently require moving materials weighing up to 35 lbs
  • Manual dexterity and coordination are required. Necessary to operate a computer keyboard.
  • Ability to sit for long periods of time
  • The ability to adjust focus and see clearly at close distances

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