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Camden

    Procurement (Buyer) - East Camden, United States - Aerojet Rocketdyne

    Aerojet Rocketdyne
    Aerojet Rocketdyne East Camden, United States

    3 weeks ago

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    Description

    Job Title:
    Sr. Associate, Procurement

    Job Code: 10838


    Job Location:
    Camden, AR

    Job Schedule: 4/ hours Monday - Thursday


    Job Description:
    Performs procurement activities that range from Preliminary Contract Award, Pre-Contact Award, and Post Contract and Supplier relations. Requires in-depth working knowledge and application of procurement concepts, practices, and techniques.


    Typical responsibilities include:
    Issue and manage request for quotes (RFQ) to suppliers for new procurement efforts
    Monitoring supplier performance through use of internal production/manufacturing schedules
    Work directly with the Price Cost Analysis team
    Selecting payment type.
    Conducting informal negotiations, which may lead to a written contract.
    Issuing contract modifications.
    Work directly with program team members to determine the supplier that would best support program and customer needs

    Manage each contract award to maintain delivery schedule and work directly with the supplier to mitigate any risk to schedule.

    May issue Firm Fixed Price, Time, Material and Labor Hour purchase orders, Blanket Purchase Agreements, Service Agreements and Cost type contacts.


    Essential Functions:


    Handles fundamental procurement activities including acquisition of materials, components and services at realistic and competitive prices, which meet schedule, safety and quality standards.

    Performs price/cost analysis.
    Provides proposal support.

    Requires practical knowledge of job area. Bachelor's Degree and a minimum of 2 years of prior Procurement, Buyer experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.


    Qualifications:


    Must have experience with Federal Acquisition Regulations (FAR) or (DFAR), codes and procedures pertaining to procurement and contractual agreements, as well as principles and practices of purchasing.

    Must have Buyer experience within DoD environment

    Knowledge of procurement documentation, methods and techniques utilized in determining and analyzing the quality of equipment, materials, services and supplies.

    Knowledge of methods of invoicing, including shipping and handling charges, discounts and taxes.
    Ability to interpret, apply and explain applicable purchasing policies and procedures.
    Ability to conduct price analysis and simple proposal evaluations.
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