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Sr. Procurement Specialist (USI8) (2081)

VSE AVIATION
Posted 2 months ago, valid for 11 days
Location

Doral, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • This full-time position is located in Doral, FL, and involves the successful implementation of a new business channel within a global aerospace distributor.
  • Candidates must have at least 7 years of relevant technical work experience, along with a bachelor's degree or an additional 3 years of specific work experience in lieu of a degree.
  • The role requires proficiency in Microsoft PowerBI for designing business plans and conducting analyses, as well as strong critical thinking and analytical skills.
  • Responsibilities include purchasing complex materials, strategic sourcing, vendor management, and preparing purchase orders while tracking requisitions and contracts.
  • The salary for this position is not specified, but it involves a safety-sensitive role subject to background checks and drug testing.

Job DetailsJob Location: Doral, FL 33122Position Type: Full TimeJob Shift: 1st ShiftJob Category: Non DOT - Safety Sensitive Position  SUMMARY:  As part of a leading global aerospace distributor, this position will be directly responsible for the successful implementation of an new business channel as well as a supportive role in buying of material required for distribution.  It will require a detail oriented self-starter with exceptional analytical skills. DUTIES & RESPONSIBILITIES: Responsibilities include, but are not limited to: Understanding of Microsoft PowerBI design and implementation of a complete business plan; followed by dashboards, reports, visualizations, and interactive (auto-updated from Component Control Quantum ERP system) analysis of the plan and associated metrics, KPIs, trending, cost control, comparison, what-if queries, etc. Responsible for purchasing complex or unusual, technical, or high value materials, supplies, or services Leads aspects of strategic sourcing, which may include, Statement of Work (SOW) and Request for Proposal (RFP) preparation, proposal evaluation, price/cost analysis, contract negotiation, vendor management, and contract administration Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers Tracks the status of requisitions, contracts, and orders Prepares purchase orders and sends copies to suppliers and to departments originating requests Oversees and/or conducts supplier site visits as necessary QualificationsMINIMUM REQUIREMENTS:  Bachelor’s degree OR an additional 3 years of specific work experience in lieu of degree. 7+ years of relevant/technical work experience Proficiency with Microsoft Office Suite, including Word, Excel, Outlook and scheduling applications Strong critical thinking and analytical skills Strong written and oral communication skills Effective time management, able to identify and prioritize tasks necessary to meet long and short-term objectives Statistical Analysis and Modeling Team oriented, resourceful, and fast learner PREFERRED REQUIREMENTS: Master’s degree 10+ years of purchasing work experience PowerBI or other BI tool License Knowledge of Component Control Quantum is a plus OTHER:  The selected applicant will be subject to a background check and drug testing.




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