16 days old

Specialist, Procurement

StandardAero Business Aviation Services, LLC
Augusta, GA 30901
  • Job Code
    673
Purchases parts for hangar operations for customer aircraft, which typically require immediate delivery.
Complies with all CASL requirements.
Purchases equipment, tooling, and/or supplies for department requestors as needed.
Ensures compliance with required approvals.
Obtains price quotes from vendors as required by departments and/or facility customers.
Meets with and/or visits vendors to stay abreast of all buying opportunities and options available to the Facility.
Expedites orders as required to ensure that deliveries are received within appropriate timeframes.
Communicates daily status of all open purchase orders for production.
Researches and resolves all purchasing/receiving problems related to a purchase order that are initiated by Purchase department.
Ensures that all Accounts Payable problems are resolved on a daily basis.
Processes purchase orders through the system.
Obtains MSDS and approvals as required for HAZMAT purchases.
Complies with all StandardAero procurement policies and procedures.
Performs at least two (2) sources bids per year.
Performs other duties as required by the Department Manager.

Position Requirements
High school diploma required. 4-year business degree or 2-year program with equivalent experience
Must have 5-7 years directly-related experience.
Must have excellent verbal listening communication skills, as well as a sales/negotiating aptitude.
Must be capable of researching information on the internet.
Experienced making buying decisions and negotiating price.
Demonstrated ability to prioritize critical items and resourceful in looking for alternatives to solve sourcing problems.
Experienced analyzing multiple data points and making sound decisions based on that information.
Able to give guidance to Customer Project Managers and mechanics on materials, in preparation for discussions with the customers.
Strong attention to detail, especially regarding pricing, purchase orders, following up on parts and filling out required paperwork.
Demonstrated customer focus and experience with vendors. Proven track record in getting results, and developing successful relationships behind-the-scenes with internal customers to ensure on time customer delivery dates.
Possesses a strong sense of ethics, especially when dealing with pricing and purchasing.
Demonstrated organizational skills. Must be able to skillfully multi-task and handle multiple face-to-face interactions at once with external and internal customers.
Possesses basic computer skills in Excel, Word, and internet research. Must be able to learn how to navigate successfully in the OEM's online ordering system.
Demonstrated ability of being highly organized when working with multiple vendors.
Must be a team player, willing to identify and solve problems while working together.

Physical requirements
Must be able to speak clearly and intelligibly on the telephone and in person.
Must be able to manipulate a telephone and computer.
Must be able to walk around the facility and bend to retrieve parts and/or files.
Must be able to lift 50 pounds unassisted.
Must be able to stand for long periods of time.





Posted: 2021-11-11 Expires: 2021-12-10
Sponsored by:
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Specialist, Procurement

StandardAero Business Aviation Services, LLC
Augusta, GA 30901

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