General Dynamics - Bath Iron Works

  • Buyer I/II

    Location US-ME-Bath
    Req ID
    2018-1729
    Remaining Positions
    5
    Post End Date
    11/16/2018
    Category
    Purchasing
    Salary Grade
    D
    Shift
    1st
  • Job Description

    These Buyer positions are to fill openings in three different areas of the procurement organization; buying responsibility for ship spares, commodity buying and Purchase Specification Equipment.  With support, buyer establishes and manages sourcing and contracting projects to affect the bottom line savings for the company.
    Develops / compiles solicitation documents, with guidance, and leads the sourcing and contracting process including supplier search, proposal evaluation, source selection, and contract negotiations (cost, price, terms, and award) with support.
    Select indices and analyze impact on bottom line to support economic price adjustments throughout the life of the contract with support if needed.
    Advises suppliers on specifications and sourcing procedures, policies, business practices and contract interpretation.
    Receives and interprets customers' post submission proposal clarifications and/or deficiencies.
    Knowledge of price analysis sufficient to review unique proposals against previous history, actual and estimated expenditures, and established rates to determine price reasonableness or to determine a negotiation position.
    Negotiates contracts, modifications, services, and/or teaming agreements consistent with company policies.
    Interacts with management and/or mentor to resolves issues.
    Prepares standard contract documentation (e.g., casefile memo, price analysis, negotiation plan and results) i/a/w departmental procedures.
    Enters contract data into appropriate forms and databases.
    Manages shipments and work with QA and Suppliers to resolve any quality discrepancies

    Required/Preferred Education/Training

    Minimum 0-3 years of direct work experience in Procurement / Supply Chain / Inventory Management or related field.
    Minimum of a B/S or B/A Degree Preferably in Business, Finance, or Supply Chain or a related degree and comparable work experience.

    Required/Preferred Experience

    Basic understanding of the various phases of acquisition management and basic understanding of inventory management.
    Working skills in with Microsoft Office Suite (Word, Excel, and Power Point).
    Ability to articulate both verbally and in writing procurement summaries and any issues associated with the procurement.
    Ability to solves problems and schedule issues as well as adapts to schedule changes.
    Ability to handle multiple categories / systems (multi-task).
    Ability to work with others in a teaming environment.
    Organized and maintain a system for keeping track of tasks and priorities.

     

    Manages progress payments, prompt payments, and volume discounts with guidance.
    Develops and manages estimates at completion for assigned categories or systems with guidance.
    Executes sourcing and contracting activities for the assigned categories / systems or as requested by Management.
    Ability to build relationships and work effectively with other departments in the organization and external resources.

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