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Sr. Procurement Specialist (USI8)

VSE AVIATION INC (US)
Posted 2 months ago, valid for 12 days
Location

Doral, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The job is located in Doral, FL and is a full-time position with a focus on implementing a new business channel for a global aerospace distributor.
  • Candidates must have a minimum of 7 years of relevant technical work experience and a Bachelor's degree, or 3 additional years of experience in lieu of a degree.
  • Key responsibilities include utilizing Microsoft PowerBI for business plan implementation, purchasing complex materials, and managing vendor relationships.
  • The position requires strong analytical, critical thinking, and communication skills, as well as proficiency in Microsoft Office Suite.
  • Salary details are not provided, but the role is classified as non-DOT and safety-sensitive, with background checks and drug testing required for the selected applicant.

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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