This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13025207

Omni Aerospace is seeking an experienced Buyer to join our team. You will be reporting directly to our Supply Chain Manager. This is a great opportunity if you want to be a part of a growing organization with a small company feel. This is an in-office position, you must live within a commutable distance from Wichita. We are looking to hire someone quickly, so this

opportunity wont be around long!

Position Summary: The person in this role is responsible for purchasing of raw materials, hardware, equipment, production supplies, and services to support Aerospace manufacturing. The Buyer coordinates on-time delivery of goods and administers all changes and updates on purchase orders. In addition, this role fosters positive vendor relationships, ensuring cost effectiveness in procurement, and contributing to overall supply chain efficiency.

Essential Duties and Responsibilities:

Orders productions materials and supplies using ERP/MRP and reorder according to predetermined inventory guidelines.

Coordinates changes to purchase order quantities or delivery dates, as requires per production plan.

Responsible for timely updating, accuracy, and integrity of purchasing records and data.

Identifies new suppliers in an effort to reduce costs and increase quality and service.

Address all receiving, invoicing and paperwork issues within a timely manner, and drive to resolution.

Manages inventory levels to reduce inventory while ensuring supply available using lean manufacturing techniques.

Ensure appropriate lead times are set for new and/or existing part numbers and maintained in ERP system.

Monitor/expedite the PO requirements for suppliers and maintain the current commitments within the system.

Manage all communications, incoming and outgoing, regarding delivery, technical requirements and quality concerns with internal and external stakeholders.

Maintains vendor contacts, handles adjustments for replacement of substandard materials or purchase order pricing errors and carries out follow-up procedures to expedite or coordinate deliveries

Negotiate short/long term pricing agreements