Buyer - Aerospace
under Requirements or Qualifications. Probably under Requirements. Benefits: posting mentions "Accurus offers a comprehensive employee benefit package upon completion of 30 days of employment. For full details, please visit the benefits section of our website." That's not specific details; it's generic. According to rule: never emit a heading followed by filler/placeholder text (e.g., "commensurate with experience", "not specified", "N/A", "varies", "TBD") and never create Pay/Schedule/Benefits sections unless the posting actually states them. The posting mentions benefit package but no specifics. Is that enough to create a Benefits section? It says "comprehensive employee benefit package" but no details. That might be considered filler/placeholder? The rule says never create Benefits sections unless the posting actually states them. It does state that there is a benefit package, but not details. Might be considered stating them? It's vague. Safer to not create Benefits section because no specific benefits listed. The instruction: "never create Pay/Schedule/Benefits sections unless the posting actually states them." It does state that there is a benefit package, but not details. I'd interpret that as stating them (they said there is a benefit package). However they also say "For full details, please visit the benefits section of our website." That's a referral. Might be considered not stating specifics. I'd lean to omit Benefits section to avoid filler. Pay: not mentioned. Schedule: not mentioned (no mention of work schedule, shift, etc.). So omit Pay and Schedule. Skills: we have a list: "Skills ERP, negotiation skills, verbal communication, written communication, professionalism, business ethics, procurement, MRP, RFQ." Also other skills mentioned elsewhere. We can create a Skills section with those. Now we need to output HTML fragment with headings
for each section, and - for any list of duties/requirements/benefits, and
for prose.
We need to decide which content goes into lists vs prose.
Responsibilities: many items, could be a
- each duty.
Requirements: could be a
- each requirement.
Qualifications: maybe preferred qualifications list.
Skills: could be
- each skill.
About the role: prose
.
We must not repeat job title. No Job ID.
We must remove boilerplate: EEO, legal, application instructions, cookie/navigation, etc. Already removed.
Now craft HTML.
Let's draft:
About the role
Buyers are responsible for procuring materials and services for manufacturing aerospace and defense components. Purchased items include hardware, consumables, raw stock, tooling, outsourced machining, outsourced surface treatment, MRO items, and other materials and services. To achieve customer schedules, the Buyer coordinates with internal personnel to ensure orders are fulfilled on time, communicates order status and delivery changes, and escalates issues as appropriate. Working within the ERP system and according to Company standards, Buyers request quotes, negotiate pricing and delivery, issue purchase orders, and update lead times and order and delivery changes. Buyers perform supply chain activities using sound business practices, good negotiation and communication skills, and consummate business ethics. This role requires ITAR (International Traffic In Arms Regulations) compliance; therefore, qualified candidates must meet the definition of a U.S. person (per EAR Part 772 and ITAR 120.15): an individual who is granted U.S. citizenship, or an individual who is granted U.S. permanent residence (Green Card holder), or an individual who is granted status as a protected person under applicable U.S. law.
Responsibilities
- Ensure timeliness, accuracy, and integrity of MRP data entered into ERP system (lead times, planned costs, payment terms, and other parameters).
- Utilize MRP data and internal quotes to customers to prepare and obtain quotes (RFQs) from suppliers.
- Negotiate or support negotiation of long-term agreements (LTA) and monitor compliance with LTAs when applicable.
- Review bids and negotiate pricing to ensure the company receives the best possible price while satisfying applicable quality and delivery requirements.
- Coordinate purchasing activities cross-functionally with Operations, Project Management, and Engineering to acquire inventory cost-effectively and ensure timely receipt of goods in compliance with inventory objectives.
- Create and issue purchase orders and order changes utilizing the MRP system.
- Perform daily system monitoring and maintenance as needed for materials, services, and tooling.
- Ensure order confirmation and acceptance of each purchase order released to the supply chain; coordinate return shipments.
- Track actual purchase spend compared to customer quotes; report variance to management at least quarterly; escalate major deviations for management review before issuing purchase orders.
- Monitor shortage reports and past-due purchase orders; communicate this information appropriately as issues are identified; may negotiate expedited shipping or other activities to minimize schedule interruptions.
- Maintain supplier performance metrics (monthly) and ensure accurate supplier quality certification is maintained in the ERP system.
- Communicate professionally and courteously (English) to convey clear and concise information to suppliers and coworkers via telephone, email, and in-person.
- Travel to supplier and/or customer sites as requested; coordinate and host vendor visits and attend meetings as needed.
- Encourage operational excellence by thinking innovatively and suggesting process improvements; may participate in continuous improvement initiatives (LEAN, Six Sigma, etc.).
- Perform other duties as required.
- Maintain regular on-site attendance at the workplace.
Requirements
- Minimum of two (2) years experience in a purchasing role within a manufacturing industry.
- Experience in the aerospace or defense industry with an emphasis on outside processing and/or machining is preferred.
- Bachelor's degree in business administration or other applicable field is preferred.
- Supply Chain certification by APICS, ISM, or similar is preferred.
- Proficiency with Microsoft
for prose. We need to decide which content goes into lists vs prose. Responsibilities: many items, could be a
- each duty.
Requirements: could be a
- each requirement.
Qualifications: maybe preferred qualifications list.
Skills: could be
- each skill.
About the role: prose
. We must not repeat job title. No Job ID. We must remove boilerplate: EEO, legal, application instructions, cookie/navigation, etc. Already removed. Now craft HTML. Let's draft:
About the role
Buyers are responsible for procuring materials and services for manufacturing aerospace and defense components. Purchased items include hardware, consumables, raw stock, tooling, outsourced machining, outsourced surface treatment, MRO items, and other materials and services. To achieve customer schedules, the Buyer coordinates with internal personnel to ensure orders are fulfilled on time, communicates order status and delivery changes, and escalates issues as appropriate. Working within the ERP system and according to Company standards, Buyers request quotes, negotiate pricing and delivery, issue purchase orders, and update lead times and order and delivery changes. Buyers perform supply chain activities using sound business practices, good negotiation and communication skills, and consummate business ethics. This role requires ITAR (International Traffic In Arms Regulations) compliance; therefore, qualified candidates must meet the definition of a U.S. person (per EAR Part 772 and ITAR 120.15): an individual who is granted U.S. citizenship, or an individual who is granted U.S. permanent residence (Green Card holder), or an individual who is granted status as a protected person under applicable U.S. law.
Responsibilities
- Ensure timeliness, accuracy, and integrity of MRP data entered into ERP system (lead times, planned costs, payment terms, and other parameters).
- Utilize MRP data and internal quotes to customers to prepare and obtain quotes (RFQs) from suppliers.
- Negotiate or support negotiation of long-term agreements (LTA) and monitor compliance with LTAs when applicable.
- Review bids and negotiate pricing to ensure the company receives the best possible price while satisfying applicable quality and delivery requirements.
- Coordinate purchasing activities cross-functionally with Operations, Project Management, and Engineering to acquire inventory cost-effectively and ensure timely receipt of goods in compliance with inventory objectives.
- Create and issue purchase orders and order changes utilizing the MRP system.
- Perform daily system monitoring and maintenance as needed for materials, services, and tooling.
- Ensure order confirmation and acceptance of each purchase order released to the supply chain; coordinate return shipments.
- Track actual purchase spend compared to customer quotes; report variance to management at least quarterly; escalate major deviations for management review before issuing purchase orders.
- Monitor shortage reports and past-due purchase orders; communicate this information appropriately as issues are identified; may negotiate expedited shipping or other activities to minimize schedule interruptions.
- Maintain supplier performance metrics (monthly) and ensure accurate supplier quality certification is maintained in the ERP system.
- Communicate professionally and courteously (English) to convey clear and concise information to suppliers and coworkers via telephone, email, and in-person.
- Travel to supplier and/or customer sites as requested; coordinate and host vendor visits and attend meetings as needed.
- Encourage operational excellence by thinking innovatively and suggesting process improvements; may participate in continuous improvement initiatives (LEAN, Six Sigma, etc.).
- Perform other duties as required.
- Maintain regular on-site attendance at the workplace.
Requirements
- Minimum of two (2) years experience in a purchasing role within a manufacturing industry.
- Experience in the aerospace or defense industry with an emphasis on outside processing and/or machining is preferred.
- Bachelor's degree in business administration or other applicable field is preferred.
- Supply Chain certification by APICS, ISM, or similar is preferred.
- Proficiency with Microsoft
- each skill.
About the role: prose
- each requirement.
Qualifications: maybe preferred qualifications list.
Skills: could be