The Judge Group
Base pay range
$45.00/hr - $47.00/hr
Overview The Buyer II will be responsible for coordinating the procurement of materials, services, and products to support program objectives. This role involves supplier selection, purchase order management, and collaboration with cross-functional teams to ensure timely delivery and compliance with aerospace industry standards.
Responsibilities
Coordinate purchasing activities for materials, services, and products across multiple programs.
Identify long-lead items and collaborate with sourcing and program teams to select suppliers from approved lists.
Prepare and manage purchase orders using Coupa and Costpoint software.
Ensure supplier documentation (NDAs, terms & conditions) is complete prior to engagement.
Monitor supplier order status, manage overdue shipments, and adjust schedules as needed.
Collaborate with logistics to ensure timely and cost-effective delivery to production sites.
Ensure compliance with purchasing, storage, and transportation requirements.
Track and report supplier performance; resolve discrepancies in delivery, invoicing, and payments.
Expedite materials to address shortages and coordinate returns for discrepant items.
Support continuous improvement initiatives across the supply chain.
Qualifications
Certifications such as APICS, CPM, or CSCP are highly desirable.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
Strong negotiation, organizational, and analytical skills.
Ability to work independently and in cross-functional teams in a fast-paced environment.
Excellent verbal and written communication skills.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Administrative
Industries
Aviation and Aerospace Component Manufacturing
Defense and Space Manufacturing
Space Research and Technology
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Overview The Buyer II will be responsible for coordinating the procurement of materials, services, and products to support program objectives. This role involves supplier selection, purchase order management, and collaboration with cross-functional teams to ensure timely delivery and compliance with aerospace industry standards.
Responsibilities
Coordinate purchasing activities for materials, services, and products across multiple programs.
Identify long-lead items and collaborate with sourcing and program teams to select suppliers from approved lists.
Prepare and manage purchase orders using Coupa and Costpoint software.
Ensure supplier documentation (NDAs, terms & conditions) is complete prior to engagement.
Monitor supplier order status, manage overdue shipments, and adjust schedules as needed.
Collaborate with logistics to ensure timely and cost-effective delivery to production sites.
Ensure compliance with purchasing, storage, and transportation requirements.
Track and report supplier performance; resolve discrepancies in delivery, invoicing, and payments.
Expedite materials to address shortages and coordinate returns for discrepant items.
Support continuous improvement initiatives across the supply chain.
Qualifications
Certifications such as APICS, CPM, or CSCP are highly desirable.
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).
Strong negotiation, organizational, and analytical skills.
Ability to work independently and in cross-functional teams in a fast-paced environment.
Excellent verbal and written communication skills.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Administrative
Industries
Aviation and Aerospace Component Manufacturing
Defense and Space Manufacturing
Space Research and Technology
#J-18808-Ljbffr