Buyer Jobs

Job Title: REGIONAL BUYER Company: Abbott Laboratories Location: Columbus, OH Description: At Abbott, we provide the perspectives and experience necessary to translate science into real solutions for patients in over 130 markets worldwide. Today, 72,000 Abbott employees are doing work that matters. PRIMARY FUNCTION / PRIMARY GOALS / OBJECTIVES: To provide up $100MM of production materials through over 100 suppliers to Abbott Nutrition's worldwide facilities. Magnitude of division purchases often places incumbent in lead negotiation position to secure contracts to meet the needs of the division and may affect other divisions of Abbott. Nature of contracts negotiated may commit resources and capital for multiple years with direct and significant impact to the profit margins of the corporation. Responsible for planning and executing purchase strategies within regional commodities to secure supply of products and services that may provide a strategic advantage in future development of products by R&D. Specific objectives of the position include: Raw Material Sourcing and Procurement Optimization: - Locations: N.A. (6), or Europe (4), and/or Asia (2) and TPM support as required. - Responsible for the consistent supply of quality raw materials, on time, to support manufacturing operations with no interruption in supply. - Secure consistency of contracts across the regional commodities. Supplier Management: - Establish and maintain relationships with new and existing suppliers worldwide. - Facilitate supplier selection and ongoing supplier relationships with other areas of AN including Engineering, Package Development, R&D, QA, Creative Services and plants. - Leverage relationships to satisfy strategic procurement requirements for the corporation. Financial: - Responsible for division purchases and commitment of funds up to $100MM. - Establish and submit financial plans to the Category Manager for regional commodities. - Responsibility for delivering against financial plans, updates and LRP. Cost Savings / Avoidance: - Responsible for the strategies and programs to minimize the cost of materials and services. - Identify and initiate across the Division of cost savings projects using internal and external resources. Leadership: - Coach and inspire others to assure they are successful and aligned with the AN Vision. MAJOR RESPONSIBILITIES: Responsible for implementing and maintaining the effectiveness of the quality system. In addition to the primary function/goals/objectives, the incumbent is responsible for the following: - Performance measurements of the purchasing function are actual vs. planned cost, or Purchase Price Variance (PPV), supplier performance, cost reduction/avoidance, and raw material inventory days on hand, manufacturing plant delivery, customer service backorder performance and other pertinent AN business metrics. The incumbent will be responsible for finding ways to optimize the performance measurements in short and long-term horizons. - Take risks and make decisions in the areas of 1) contingency plans in anticipation of changes in commodity supply, 2) action plans for maximized savings or cost avoidance, and 3) develop and quantify risks to support marketing strategies. - Maintain knowledge of relevant market trends, behaviors and assessment to the impact of the AN business. ACCOUNTABILITY / SCOPE / BUDGET: This position reports to the Global Category Manager, Abbott Nutritionals. - The incumbent is responsible for up to $100MM of purchases - Up to 6 globally located manufacturing facilities - Management of a base of over 100 suppliers - Contract authority up to $10MM. QUALIFICATIONS: Knowledge of applicable regulatory standards and requirements for infant formula and nutritionals. Total combined experience of 2 to 4 years in operations, supply chain management including, but not limited to purchasing, planning, inventory control, finance, logistics or other related fields. Must possess skills in analysis, problem-solving, planning, goal setting, motivation, human relations, leadership, diplomacy, written and oral communications. Position may be graded 16/17 depending on candidate's skills/experience level. Through numerous local, national and international accolades, Abbott is regarded as an employer of choice for our commitment to workplace excellence. Our employees are given the tools to succeed, lead and grow, with challenging opportunities and work that makes a difference. Through our diverse healthcare businesses, we connect people and potential in ways that no other company can. Discover a world of opportunities at Abbott.  EEO Statement: At Abbott, we believe that diversity drives innovation. Innovative thinkers who are passionate about the work they do, Abbott employees are representative of the diversity of the patients we strive to serve every single day across the globe.

Job Title: Buyer/Planner Company: Jabil Circuit Inc. Location: Memphis, TN Description: Planner/Buyers are responsible for ensuring that material supply equals demand and to support optimization of overall cost of materials. Essential Duties and Responsibilities ? 2 -3 years of related experience and/or training; OR a higher education in a related field.? A certification by related professional organizations (such as APICS and NAPM), a bachelor’s degree in Materials Management, Business Administration, or an equivalent, or an experience in electronics manufacturing industry is a plus. ? Strong communication, analytical, and problem solving skills. Attention to detail and ability to work well with teams.  ? Occasional travel may be required. Job Requirements • Plan schedule and action materials supply to equal demand.o Analyze maintain and execute applicable planning tools.   Continuously monitor and verify materials pipeline to ensure it meets requirements. Identify and appropriately address materials supply issues.  o Ensure material availability to support production with on-time delivery and coordination of materials movement through receiving to production.o Proactively eliminate material liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability. o Effectively manage material requirement changes resulting from Engineering Change Notifications (ECNs) and product End of Life (EOL). o Disposition non-conforming excess obsolete and/or high stock materials in a timely manner. • Support optimize overall cost of materialso Make sourcing decisions based on overall cost and benefit including price duty freight flexibility service performance quality and terms & conditions. o Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms special stocking arrangements and other agreements that are outside of standard Jabil terms and conditions.o Ensure execution of Jabil pricing and terms & conditions agreements such as World Wide Purchasing Agreements that are negotiated and agreed to by Jabil. Optimize order management process to ensure effective communication with suppliers. o Analyze and enter component purchase prices that accurately the quoted price from the Supplier.o Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels.o Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources.o Support Accounts Payable in resolving invoice discrepancies.o Minimize material freight expenses for Jabil. o Monitor track and provide feedback on suppliers’ performance on delivery quality and service.• Adhere to all company policies and procedures. Critical focus areas• Understand the fundamentals and principles of material planning. • Clearly understand execute and provide feedback on Jabil supply SCM and pricing strategies. • Communicate effectively and escalate issues appropriately.• Supplier delivery quality and service performance meets or exceeds expectations.• Purchasing planning parameters and PO data are 100% accurate. • Meet or exceed and continuously improve on related performance metrics objectives:o Days of Supply or Inventory Turnso Potential Excess Potential Obsolete Materials and High Stockso Early Receiptso Other applicable metrics as defined by Supervisor. Additional Information Jabil is Proud Equal Opportunity Employer!

Job Title: Buyer/Planner Company: Dymax Corporation Location: Torrington, CT Description: POSITION SUMMARYThis position is responsible for all aspects of purchasing and production/inventory control functions, as well as the development and timely implementation of production and manufacturing schedules and raw materials/components/services purchasing per established corporate guidelines using the tools provides. This position includes interface with the Supply Chain Manager, General Manager/Equipment, Purchasing, Engineering, Finance, Quality, Shipping/Receiving and production personnel.PRIMARY RESPONSIBILITIES1. Timely and accurate procurement and delivery of an assigned series of raw materials, supplies and services per ISO certified internal corporation procedures, using the corporate tools provided.2. Review open orders and expedite as required for compliance with production schedule.3. Create and assist with purchasing reports as required. Maintain all related purchasing files.4. Investigate and solve related issues and problems using peers and management personnel to optimize customer satisfaction.5. timely and accurate creation and coordination of production work orders, shipping advices and pick lists to insure on-time customer delivery. using corporate tools provided. Initiate MRP program. Maintain all related files.6.Analyze, adjust and optimize raw material and finished product inventory levels to coincide with customer demand, lead time changers, and sales forecasts.7. Establish supplier safety inventory locations.8. Assist with the processing and disposition of suspect material reports. SKILLSKnowledge of computerized Materials Planning Systems. Microsoft office suite capabilities a must Excellent communication skills.

Job Title: **Senior Buyer OR Senior Purchasing Agent** Company: Hiring Authorities, Inc. Location: Mesquite, TX Description: Senior Buyer OR Senior Purchasing AgentWe are a recruiting firm on a confidential search a Senior Buyer or Senior Purchasing Agent The client is a well known manufacturing business located within 30 miles of Kaufman, TX. We have several other searches underway in East Texas for other manufacturing clients. This position has an anticipated start date in March. The final title is to be determined, based on the candidates skill set and purchasing and procurement specialist experience. This position: Reduces the total procurement costs of commodities while improving quality and service. Consolidates vendors to leverage volume pricing. Negotiates improved pricing with new and existing vendors. Maintain effective relations with the supplier community. IF YOU MEET THE 4 MANDATORY REQUIREMENTS BELOW, WE SHOULD PROBABLY SEE YOUR RESUME A. Bachelors Degree in business administration, supply chain management, or relevant field required B. Minimum 3 years commodity management experience in a progressive sourcing environment C. Strong working knowledge of QAD MFG-Pro , or similar MRP ERP as pertaining to purchasing and manufacturing. D. Heavy experience in price negotiations, vendor management, and inventory management OTHER EXPERIENCE: 1. CPP, CPPM, OR APICS certification preferred 2. Experience sourcing resins, chemicals, and packaging a plus 3. Experience building and maintaining Access databases Typically, jobs of this nature have pay ranges of approximately 45k and 70k plus benefits, depending on your experience level. If you are interested, please email your resume to Jon (at sign) HIRINGAUTHORITIES (dot) com Key responsibilities: Negotiates prices and places orders based on production schedule demands for all plant materials, including raw materials, packaging supplies, and administrative support items. Sources and locates viable alternatives for current materials as well as new items. Establishes and maintains appropriate minimum and maximum stocking points in accordance with sales demand needs. Ensures compliance with internal controls and core company values Key words: Related Words: materials analyst, material coordinator, procurement, inventory control analyst, material handling, CPP, CPM, APICS, pricing, negotiation, negotiating, stocking, turns, inventory, DIOH, purchasing agent, buyer, procurement specialist, supply chain, vendor management, vendor manager, commodities, expeditor COST ACCOUNTANT TYLER TX AREA TO 80K ACCOUNTING MANAGER TYLER/BUFFORD AREA TO 85K SR ACCOUNTANT MANUFACTURING Mesquite, TX. TO 90k

Job Title: Sr Buyer/Planner Company: Medtronic Location: Jacksonville, FL Description: Medtronic Job Details Sr Buyer/Planner Requisition 70336 Category Operations-Supply Chain Business Surgical Technologies Division ENT Location USA-FL-Jacksonville Relocation Domestic: Eligible for relocation assistance within country Job Type Full Time - Regular Exempt/Non-Exempt Exempt Shift First Travel Percentage less than 10% Experience Required 5 years Education Required Bachelors Degree Medtronic is an Equal Opportunity/Affirmative Action Employer Position Description The Sr. Buyer Planner has the responsibility and authority to manage suppliers and sources of materials and services, including negotiating, using IT applications and tools. They are also responsible for managing quality issues, and developing and maintaining internal and external relationships, and leading cross functional teams. Position Responsibilities Sourcing Analysis - Conducting decisions to make or buy, lease or buy, or outsource products or services.  Specific skills and knowledge includes the following: •Understands concepts associated with decisions to “make or buy,” or outsource products or services and is able to effectively act to implement these types of decisions associated with strategic sourcing. •Understands and is able to development purchasing strategies that include leveraging. •Provide supply chain management to new product development teams. Negotiation - Preparing for and conducting negotiations with current or potential suppliers to obtain maximum value.  Includes the development of strategies and tactics for effective negotiation.  Specific skills and knowledge includes the following: •Understands how to prepare for and develop strategies and tactics for negotiation. •Able to conduct negotiations with potential and/or current suppliers to obtain maximum value. •Able to negotiate applicable terms and conditions of purchases, contracts, and other aspects of relationship with suppliers. Issue Management - Resolving quality problems with suppliers and internal Medtronic departments through the development and use of measurements for quality target setting and quality improvement.  Specific skills and knowledge includes the following: •Able to resolve quality problems with suppliers and user departments. •Understands and knows how to develop measurements for quality improvement and target setting. •Understands and is able to utilize six-sigma concepts and tools. Internal Relationships - Developing, managing, and assessing the relationships with other Medtronic departments.  Includes participation in cross- or multi-functional teams, recommending and implementing changes to improve purchasing policies and practices, and distribution of information as appropriate.  Specific skills and knowledge includes the following: •Able to develop, manage, and evaluate relationships with other internal departments within Medtronic. •Knows how to effectively participate in and lead cross-functional or multi-functional teams within Medtronic. •Able to recommend and implement changes in Medtronic’s purchasing, supply management, and material usage policies. •Knows how to disseminate information and provide training related to purchasing and supply management policies and procedures to other groups within Medtronic. •Able to mentor, develop, coach, and lead buy / planners and associate buyer / planners External Relationships - Developing, managing, and assessing the relationships with suppliers and external business partners.  Includes the use of supplier partnerships, strategic alliances, supply chain management, and supplier training programs.  Specific skills and knowledge includes the following: •Able to develop and manage effective relationships with suppliers through the use of supplier partnerships, strategic alliances, supply chain management, and supplier training programs. •Knows how to appropriately review product availability and pricing information with suppliers. •Able to conduct interviews with sales people from current and prospective suppliers. •Knows how to coordinate, review, and respond to supplier inquires, protests, and appeals. •Knows and understands how to develop and implement initiatives and activities to support Medtronic’s goals in supplier diversity. Process Improvement - Developing and implementing projects and programs to standardize efforts; improve processes; and reduce, avoid, or contain costs.  Specific skills and knowledge includes the following: •Understands concepts of standardization and process improvement for the sourcing function and is able to participate with others to improve sourcing at Medtronic. •Knows how to develop and implement a cost reduction, cost avoidance, and cost containment program to improve sourcing at Medtronic. •Knows how to coordinate the introduction of new and modified products and services with appropriate departments in Medtronic. Visual management • Manage maintenance and movement of bins in accordance with established guidance document •Responsible for leadership and development of material handlers. •Performs other duties as assigned •Complies with the Medtronic Xomed Quality System Basic Qualifications Minimum of five to eight years experience with a BS or BA degree, or three to five years experience with a Masters Degree in management in a manufacturing setting. Desired/Preferred Qualifications Must have exceptional math and analytical skills to adequately analyze and interpret supplier quotes, contracts and other supplier-related issues. Problems are solving and decision making skills. Ability to effectively communicate at all levels and across the organization. Good interpersonal skills. Must have a strong working knowledge of the latest Purchasing practices and familiarity with Lean and Kaizen activities preferred. Broad knowledge, influence skills & experience in cross-functional team settings. Must have excellent organizational, project management skills to be able to prioritize & delegate tasks effectively and be able to work with little or no supervision. Skilled in purchasing performance measurements. Must have and highly developed negotiating skills. Proficient with Micro Soft, Excel & Word and other PC applications Physical Job Requirements While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit and reach with hands and arms. The employee is occasionally required to stand; walk and use hands to finger, handle, or feel. The employee must frequently lift and/or move up to 10 pounds.  Specific vision abilities required by this job include ability to adjust focus.  Willing to travel up to 50% of the time.

Job Title: International Buyer / Planner II Company: MeadWestvaco Corp. Location: Sidney, NY Description: CAREER OPPORTUNITYAs a member of MWV’s Office Products Group, you will lead internal, cross function/cross site demand planning activity for foreign-sourced products and direct and execute the creation of computer-generated reports and queries to enable these activities.HOW YOU WILL IMPACT MWVAs a International Buyer / Planner II, you will monitor supplier capacity and plan production accordingly, replanning supply allocations as needed; initiates purchase order placement with suppliers and prioritize production schedules within assigned suppliers. Additional responsibilities include, but are not limited to:Communicate daily with foreign third-party logistics support office, suppliers, freight forwarders, receiving & forecasting staff to discuss al aspects of supply including placement of new orders, pricing/quality issues, delivery information, etc. Manage inventory for assigned category, identifies and initiates rework/substitution opportunitiesLiaison with Category Manager and Business Support Manager to assure conformance to supply strategyMonitor demand changes and adjusts procurement plan as neededTrack inbound shipments, prioritizing deliveries as required to support customer demandManage quality process for incoming shipmentsManage system generated planning and purchasing messagesPrimary product availability coordinator and team member for all key account and program build project teamsConduct year-end analysis on service levels, obsolescence and procurement/planning strategies; identifies improvement opportunities, develops and implements process improvementsProvide back up coverage to the International Supply Chain Manager positionWHAT YOU NEED TO SUCCEEDBachelor’s Degree in Business, Supply Chain or related fieldMinimum of 4 years of related experience or equivalent work experienceStrong communication and organizational skills to effectively interact with various functional areas and international external sourcesExcellent written and verbal communication skillsStrong attention to detail, organization and the ability to make sound judgment/decision-makingExtensive experience with MRP systems (e.g., SAP, BW) and MS ExcelThe ability to handle many situations simultaneously in a professional and courteous manner while maintaining attention to details and have a high tolerance for stressThorough understanding of MWV’s organization, interdependencies, demand planning and build logic methodology & customer requirements is desiredAbility to travel 5 to 10%

Job Title: Strategic Buyer / Sourcing Specialist Company: FPC of Greensboro Location: Milwaukee, WI Description: The Strategic Buyer / Sourcing Specialist will support various strategic sourcing activities including resolving supplier issues, creating competitive bids / analysis, conducting cost analysis and driving continuous process improvement and supplier innovation.  This position requires an attention to detail, an ability to execute and improve processes simultaneously and the ability to interface and successfully influence many levels within an organization.  The ideal candidate will be ambitious and highly motivated to add value and seek opportunities for growth and advancement.  Excellent benefits and relocation package.  Must have 4-year degree with 2 to 4 years experience.  Salary plus bonus.  For SCM, Six Sigma, Lean Management, Quality and Engineering or Medical Device / Biotech opportunities; please visit our website at http://www.fpcgboro.com .

Job Title: Senior Campus Book Buyer Company: Top Echelon Network Location: Alvin, TX Description: College Textbook BuyerJob DescriptionJoin a well respected company with over 40 college book stores and 50+ years in the business. Our client is making a National Expansion and opening 15+ stores annually over the next 7 years! They are looking to add additional Book Buyers throughout the US.The position involves traveling locally to purchase unwanted or surplus textbooks from college faculty, campus book stores and students.Full training and support by a full staff.Protected Territories and Top pay in industry (up to 50% higher then other wholesalers or textbook stores!)You must be self motivated and financially driven. (Anyone with a strong positive attitude can succeed in this business) There are Successful business owners, hairstylist, retired professors, professionals, part time students and all walks of life that are very successful and working with our client.Any college, university, or community college, college bookstore or student is a potential client. Where you travel is up to you. You will determine future routes based on success. This will all be part of your training and on-going support. If you are a self starter and money motivated, this is a great opportunity for you. You set your work day and week to meet your financial goals. Our average first year buyer makes over $67,000 ($53,000 is expected minimum working 4 day weeks) and most buyers with 12+ months experience are exceeding $100,000.00.Protected territories and advancement opportunities. RequirementsThe ideal candidate will have a strong desire to succeed by making calls on a daily basis. You control your success and assume none of the risk!he more books you buy, the more money you make. Good communication skills are key to your success. Your ability to build a relationship with the first call will greatly increase your chances of earning the business. Any outside sales or cold calling xperience is a plus. We will train the right candidates on what has been successful in the past and give you the tools to achieve your goals. The key to grow your business and income is the ability to consistently and successfully cold call. You will be calling on warm leads, because every college professor has unwanted or unsolicited textbooks. A 4-year degree is desirable, but some college work will be very beneficial. Sales experience will be an added asset. Persistence, creativity, an entrepreneurial spirit and a strong desire to succeed will make you successful in this role. In addition, some computer expertise with MS Excel and email is necessary; as well as a reliable vehicle and the ability to lift 60 lbs. Guaranteed Highest Commissions on all purchases (up to 50% higher then others!)You are provided a personal handheld scanner with pricing. Free shipping to the Warehouse for book processing. Payment within 48 hours of receiving. If you are local to one of the Bookstores it would be instant payment.Bonus plansComplete training and on-going support, both in person and via the phone/internet.   See all jobs in Alvin TX

Job Title: Buyer/Planner Company: Cymer Location: San Diego, CA Description: SUMMARY Ensures timely and effective planning, to meet customer delivery dates, service requirements and inventory goals. Responsible for executing to a production plan, analyzing required capacity, and mitigating material shortage impacts. Drives daily production efficiencies by releasing manufacturing orders based on MRP requirements.  Assists with expediting material needed to support operations.  Coordinates and/or monitors the movement of materials through the production build cycle.  Issues purchase orders for material and/or services and ensures on time delivery from suppliers with acceptable quality.  Analyzes and executes MRP planned supply messages to maximize the use of reclaimed material supply while minimizing new material expenditures for these components.  Aligns with AP to resolve supplier invoice and payment issues.  Coordinates with Warehouse personnel to correct receiving discrepancies.  Participates in Excess and Obsolete inventory analysis on a quarterly basis   DUTIES AND RESPONSIBILITIES Plans, issues and controls production jobs and coordinates with material requirements to ensure a controlled flow of approved materials timed to meet production requirements.Communicates and/or negotiates with suppliers regarding forecasts, engineering change notices, schedule changes, discrepant material issues, and delivery schedules.Attains quotes, considers bids, and makes awards.Monitors the supply base performance to assure excellence and quality of the product and product components.Monitors Production Schedules, Raw Material, WIP and Finished Goods for financial tracking purposes and in support of company goals.Resolves a wide range of issues in imaginative as well as practical ways and makes recommendations for policy/process action in order to monitor and expedite open orders, report on supply base performance, react to change orders, and plan and review the impact to the material availability.Reviews MRP planned requirements and implements supply plan for all reclaimed material components.Maintains Oracle ASL and Sourcing Rules as it relates to reclaimed material supply requirements.Recommends forecast adjustments based on actual performance.Assists with cycle count reconciliation.Launches purchase orders to satisfy the manufacturing demand when reclaim supply is not sufficient to meet material requirements.Creates and maintains metrics to measure supplier performance, i.e., on time delivery, cost reduction, cost avoidance etc.Adheres to Cymer's inventory model. Collaborates with manager on various projects such as cost target planning, supplier qualification and assessment, out-sourcing sub assemblies, inventory model planning, and resulting execution to plan. Keeps in mind cost reductions and cost targets of assigned materials.Performs other duties as assigned. Excellent written and verbal communication skills.Ability to translate, statistically analyze data, and effectively report problems through written and/or graphical formats.Excellent customer service skills, with an advanced understanding of customer relationship building.Knowledge of the technical features of MRP, purchased products, and components.Expert knowledge and understanding of theories of MRP, JIT, Kanban, and Lean Manufacturing.Ability to use MS Word, Excel, PowerPoint, and electronic e-mail systems.  EDUCATION and/or EXPERIENCE Requires a Bachelor's Degree and a minimum of five (5) years of experience or an equivalent combination of education and experience.APICS or NAPM certification a plus.Experience using Enterprise Resource Planning (ERP) systems such as Oracle.Experience using product configuration management software such as Agile is preferred. PHYSICAL DEMANDS AND WORK ENVIRONMENT The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee routinely is required to sit; walk; talk; hear; use hands to keyboard, finger, handle, and feel; stoop, kneel, crouch, twist, reach, and stretch.The employee is occasionally required to move around the campus. The employee must occasionally lift and/or move up to 20 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus. The environment generally is moderate in temperature and noise level.Must be able to read and interpret data, information, and documents.Can observe and respond to people and situations and interact with others encountered in the course of work. Can learn and apply new information or skills.Can work under deadlines.

Job Title: Buyer Planner Staff (Purchasing) Company: BAE Location: Sealy, TX Description: BAE Systems is the premier global defense and aerospace company, delivering a full range of products and services for air, land, and naval forces, as well as advanced electronics, information technology solutions, and customer support services. With 1 5, employees worldwide, BAE Systems had 2 8 sales of $34.4 billion.Global Tactical Systems (GTS) is a recognized leader in tactical vehicle production offering a wide range of heavy, medium and light tactical vehicle solutions to customers worldwide. GTS has pioneered many of the primary systems used by militaries and security forces around the world. With cutting edge manufacturing and engineering facilities in Texas, Michigan and South Africa, GTS quickly turns concepts into full-scale reality. The GTS product line includes multi-purpose military tactical vehicles, such as the U.S. Army's Family of Medium Tactical Vehicles (FMTV), armored fighting vehicles, mine protected vehicles (Caiman and RG31 Mine Resistant Ambush Protected (MRAP)), light armored vehicles, and police and security vehicles. Additionally, GTS offers exceptional specialized capabilities from drivelines to turret systems, and provides first-class global support for its products through aftermarket programs. As a more seasoned Buyer Planner, incumbent will perform cost effective buying and planning assignments of a highly complex nature requiring substantial experience in assigned major commodities, often involving detailed build to print items for ongoing production as well as new configurations of products. Responsible for analyzing MRP (material requirements planning) reports and executing the requisition process that authorizes purchase of materials in support of production requirements. Responsible for converting requisitions and executing the purchase order and LTA (long term agreement) process to ensure on-time delivery of parts for the plant. Analyze and monitor MRP and supplier performance. Execute and implement corrective measures aimed at improving supplier performance in terms of on-time delivery, lead-time, quality, and inventory control. May negotiate changes and other terms and conditions to obtain the best return at the most cost effective prices possible while retaining quality specifications. Would also be responsible for taking corrective action to eliminate non-performing vendors. Work may be part of specialty team, as an individual contributor or a combination of both. Incumbent will maintain all supplier information in accordance with the procedure defined in MAT- 2- 3 and PPS7416. 1 or most current procedure. Negotiate pricing with suppliers. Negotiate changes and other terms and conditions with suppliers to obtain the best return at the most cost effective prices possible while retaining quality specificationsMaintain working professional relationships with all assigned suppliersReview supplies and take correct action to eliminate non-performing suppliersProcurement of components for main production line; establish legitimacy of production requisition; and establish legitimacy of quantity required against structure of componentCheck inventory control accuracyIdentify and validate subcontractors for technical and manufacturing ability and total quality management. Finalize research and prepare RFQ for best competitive bid in categories No. 3 and 4 containedRequires Bachelors degree and 5 years directly related experience; OR 13 years directly related experience (planning, buying inventory control, contract managment, military logistics, etc.)with strong emphasis on complete cradle to grave managment of the extended supply chain for the more complex supplier/parts being managed. Knowledge of MRP Systems or similar system, word processing, spreadsheet, email (MS based) and general office machinery. Must have the ability to clearly convey information orally and in writing and have strong persuasive skills in managing key suppliers and internal/external customer demand. A fast paced dynamic automotive/specialty vehicle procurement managment background is required. Proven procurement experience in meeting demands for government precurment and negotiating including a working knowledge of FARs/DFARs. An automotive/truck purchasing background or a manufacturing environment is preferred.Require experience to include government procurement and negotiation and a working knowledge of FARs/DFARs. Must have proven leadership experience in leading/managing small teams/less seasoned procurment staff, as well as able to step into a leadership basis on an as needed basis to best support the Procurement Management Team.People are the greatest asset in any Company ... BAE Systems is committed to a high performance culture and provides an environment that challenges our employees to be remarkable and obtain their full potential. We are an EEO/Affirmative Action Employer that understands the value of diversity and its impact on a high performance culture.