Reference Code: BUY1117
The Buyer is responsible to procure at the lowest overall cost in support of MRP requirements, while ensuring superior supplier quality and delivery performance. The Buyer will develop sourcing tactics and strategies, negotiate purchase order values, and monitor purchase orders in support of programs. The Buyer will also monitor and evaluate supplier performance, develop remedial action plans, and coordinate internal functions required to support the procurement function. Additional responsibilities include applying root cause analysis, cost analysis, lean enterprise tools and techniques toward the development of a high performance supply chain, representing suppliers' interests internally, advocating supplier positions when appropriate, and achieving positive results while adhering to CPI values, maintaining positive communications with suppliers, and improving supplier relationships.
For immediate consideration for this position, please e-mail your resume and cover letter with salary requirements to firstname.lastname@example.org. Please ensure that the job Reference Code is included in your correspondence.
CPI Aero considers all qualified applicants for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.