MENU
   
Welcome!! Register or Login

    Job details


Job Offer: buyer:Randstad

Job description:

job details

posted
   . Thursday, July 12, 2018
location
   . cromwell, connecticut
job category
   . Arts, Entertainment & Media
job type
   . permanent
income
   . US$ 45,000 per year
reference number
   . S_662198
phone
   . 860-677-5757
apply now

job description

A state of the start aerospace parts manufacturer in the Cromwell area is seeking a buyer. THis is a direct ire opportunity paying 40-50k with a great benefits package. If you have 2-5 years of buying, customer service , or purchasing or practice for an aerospace company and are interested- please send your resume Jessica.hughes@randstad.com

Job responsibilities:
Issuing Request-for-Quotation (RFQ), handling Quotes, issuing Purchase Orders, and handling Returns-to-Vendor (RTV) and Return Material Authorizations (RMA)
Maintaining and procuring all materials and hardware to support Production as listed on the ??Generated Suggestion?? program in ERP System for all immediate requirements and for the next three months.
Obtain price and delivery on all purchased items with quotes from a minimum of three suppliers and negotiate the best price and delivery possible.
Following-up on all open orders and expediting whenever and wherever possible to meet Production Schedules.
Utilizing any or all cost saving methods when buying, like blanket orders, EOQ or min/max Reorder Points.

Handle sub-contract vendors to achieve the lowest price with the quickest turn around and shortest lead time possible. All engineering specifications and requirements and quality requirements must be flowed down to the supplier. Travelers, drawings, tooling and the Purchase Orders should always be coordinated and properly issued to the vendor.
Ensure that all RTPs contain proper General Ledger (G/L) codes that are correct, approved and signed by Finance and / or Purchasing Manager.
The buyer is responsible for typing orders, releasing, closing, rescheduling, expediting and receiving shipments and deliveries. The buyer is responsible for the receipt of the proper C of C??s with the material or service. The buyer is responsible for supplying notes in the system attached to the Purchase Order regarding issues related to the order.
The buyer is responsible for Rework tickets significant to any vendor.

T

Working hours: 8:00 AM - 5:00 PM

expertise:
This position is responsible for purchasing related activities. The three general areas are a) materials and hardware b) request to purchases (RTP) c) Subcontract vendor items. Must be able to work in an organized fashion in a fast pace environment. Must be able to efficiently track and follow up on open purchase orders with suppliers to support the organization needs.

Appropriate qualifications:
High School Diploma or GED; some college practice or degree preferred. If interested and qualified please send your resume to jessica.hughes@randstadusa.com
practice Requirements:
2-5 years in Purchasing or Customer service or Order Entry
capability to multi-tasks and work in a fast-pace environment
Computer expertise:
practiced in Microsoft packages, Epicor ERP preferred

Randstad is a world leader in matching great people with great companies. Our practiced agents will listen carefully to your employment needs and then work diligently to match your expertise and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Discapability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

expertise

This position is responsible for purchasing related activities. The three general areas are a) materials and hardware b) request to purchases (RTP) c) Subcontract vendor items. Must be able to work in an organized fashion in a fast pace environment. Must be able to efficiently track and follow up on open purchase orders with suppliers to support the organization needs.

qualification

High School Diploma or GED; some college practice or degree preferred. If interested and qualified please send your resume to jessica.hughes@randstadusa.compractice Requirements:2-5 years in Purchasing or Customer service or Order Entrycapability to multi-tasks and work in a fast-pace environmentComputer expertise:practiced in Microsoft packages, Epicor ERP preferred

responsibilities

Issuing Request-for-Quotation (RFQ), handling Quotes, issuing Purchase Orders, and handling Returns-to-Vendor (RTV) and Return Material Authorizations (RMA)Maintaining and procuring all materials and hardware to support Production as listed on the ??Generated Suggestion?? program in ERP System for all immediate requirements and for the next three months.Obtain price and delivery on all purchased items with quotes from a minimum of three suppliers and negotiate the best price and delivery possible.Following-up on all open orders and expediting whenever and wherever possible to meet Production Schedules.Utilizing any or all cost saving methods when buying, like blanket orders, EOQ or min/max Reorder Points.Handle sub-contract vendors to achieve the lowest price with the quickest turn around and shortest lead time possible. All engineering specifications and requirements and quality requirements must be flowed down to the supplier. Travelers, drawings, tooling and the Purchase Orders should always be coordinated and properly issued to the vendor.Ensure that all RTPs contain proper General Ledger (G/L) codes that are correct, approved and signed by Finance and / or Purchasing Manager.The buyer is responsible for typing orders, releasing, closing, rescheduling, expediting and receiving shipments and deliveries. The buyer is responsible for the receipt of the proper C of C??s with the material or service. The buyer is responsible for supplying notes in the system attached to the Purchase Order regarding issues related to the order.The buyer is responsible for Rework tickets significant to any vendor.T

educational requirements

Bachelors

Skills:

Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Cromwell, Connecticut
Company Type Employer
Post Date: 07/12/2018 / Viewed 11 times
Contact Information
Company: Randstad
Contact Email: Jessica.hughes@randstad.com


Apply Online