Buyer II
- Place purchase orders for production of aircraft material as required by SAP MRP and manufacturing build schedule
- Manage ordering activities for aircraft material and supporting goods and services, including but not limited to the creation and management of all flows to and from Archer Supply base (Purchase Orders, Transfer Orders, Return), indirect purchases
- Responsible for management and accuracy of open Purchase Orders
- Establish and maintain supplier relationships to drive on-time material deliveries and mitigate supplier risk and schedule delays
- Support pre-SIOP activities, including projections vs actuals, PPV reporting
- Resolve invoicing discrepancies to insure timely supplier payments
- Sourcing aircraft material as needed
- Travel may be required but on an infrequent basis
- Bachelor degree in Business, Supply Chain and/or 4+ years of relevant experience/education
- Ability to work in a fast-paced and highly-regulated environment
- Experience with SAP ERP or equivalent
- Detail-oriented, results-driven, and strong team player
- Proficient in MS Office Suite & Google Workspace
- Effective communicator
- Experience in Aerospace and/or Automotive industry
- APICS certification
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