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Kratos Industries, LLC

Buyer - KPSM

Kratos Industries, LLC, Golden, Colorado, United States, 80401

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Buyer - KPSM

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Kratos Industries, LLC

Description The Buyer will procure material defined by the Engineering department, Production and those needed for production to fulfill orders. Additionally, the Buyer will hold solid relationships with approved providers, qualifying new vendors/suppliers when necessary.

Performance Accountability

The Buyer will report to the Procurement Manager, and work closely with all other departments to ensure consistent and on-time deliveries.

Must be able to handle sensitive related and proprietary information in a confidential manner

Ability to negotiate with vendors

Ability to meet deadlines, concentrate, and pay attention to detail

Must be able to organize, plan, and prioritize

Must be able to work OT and on call hours under special circumstances

Key Responsibilities

Purchases a broad, highly mixed and/or technical category of parts, materials, equipment, and supplies, material deviation, and other complex considerations

Administers and directs orders on a timely and economical basis with the best combination of price, quality, and delivery

Issue requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements

Coordinates with manufacturing staff and plant production control staff regarding projected production schedules and purchase order status

Maintains current, accurate, open-order status of all purchases

Complete purchase requests with national suppliers by inputting purchase orders, expediting deliveries, and verifying all transactions

Acts as a liaison between suppliers and involved departments to resolve commercial related issues

Process non-conforming material requests with internal Quality department and supply chain partners

Coordinates necessary product specification revisions and diversions as needed to meet plant production schedules

Maintain system accuracy, including lead-time, pricing, current supplier information, current purchase order data, etc.

Monitor supplier performance by ensuring that product is delivered as scheduled and meets specifications; maintaining appropriate files and records of meetings with suppliers to ensure company requirements are met and that supplier is aware of their performance

Purchasing principles, procedures, nomenclature, and practices

Professional Experience / Qualifications

Three (3) years purchasing experience in production/manufacturing environment; Experience with commodities, electrical components, high voltage equipment related to manufacturing of electrical distribution equipment

Previous experience in Manufacturing, preferably working in ISO-9001 environment

Lean Manufacturing a plus

MS Office Suite

Warehouse/Forklift/Inventory Experience

JobBOSS ERP preferred

Personal & Professional Attributes

Strong & Influencing personality

Willingness to communicate with vendors and handle escalated matters both internally and externally

Driven, self-motivated

Positive attitude, able to motivate others, etc.

Organized and able to bring projects to a successful conclusion

Education & Certifications

Bachelors’ Degree Preferred (Not Required)

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