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Procure material, equipment, supplies, services, and commodity products
Evaluate cost and analyze supplier bids to attain best overall value
Negotiate price, delivery and quality of products/services and determine supplier selections
Track all Purchase Orders through reports, work matched exceptions, open commitments, receiving discrepancies, returns, supplier discrepancies, and problem reports/supplier corrective action responses. Interface with receiving and accounting to resolve issues
Manage supplier relationship through the acquisition process
Confer with suppliers to determine factors that affect competitive total cost of ownership consistent with quality, reliability, and ability to meet required schedules. Evaluate root cause and corrective action with suppliers on late delivery performance
Interpret FAR/DFAR/ITAR laws, rules and regulations regarding import/export control certifications and licenses
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Global aerospace and defense technology innovator and manufacturer.
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