Buyer I/II (Temp to Hire)

Requirements

• Experience : 2-5 years of experience buying in a similar industry or demonstrated equivalent knowledge of supply chain function through work experience or school
• Education / Certification : BA or BS degree in Supply Chain, Business, or Materials-related field
• Experience working in a regula

Additional Information

Job Summary: The Buyer I/II is responsible for managing all aspects of purchasing components from suppliers in order to assure timely delivery of parts to support production needs. In addition, the Buyer I/II is the communication and logistics link between Value Streams, Supervisors, Marketing, Master Scheduler, and Purchasing. Please note that is position is a TEMP - HIRE opportunity. About Crane: Crane Aerospace & Electronics supplies critical systems and components to the aerospace and defense markets. You'll find Crane Aerospace & Electronics in some of the toughest environments: from engines to landing gear; from satellites to medical implants and from missiles to unmanned aerial systems (UAS). Every 1.2 seconds, product built at our Crane Aerospace & Electronics Burbank facility is stopping aircraft - delivering passengers and military personnel safely to their destination. Home to our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying on tens of thousands of aircraft throughout the world. You'll join a business with a long track record of engineering excellence, set in the wonderful town of Burbank filled with great community atmosphere, schools, weather and no shortage of entertainment. Start the next chapter of your career with Crane Aerospace & Electronics! Essential Functions: Perform material requirements planning through high interaction/coordination with manufacturing personnel and external suppliers to support the Value Stream Communicate priorities and schedule changes to Outside Processing Suppliers on a daily basis to support changes in production requirements supplier problems with Leadership, Procurement Specialists and other Buyers Establish and maintain positive working relationships with suppliers; Communicate common Develop, own, and drive an inventory action plan to maintain proper inventory levels and achieve turns goals of key production components Train the value stream support personnel and facilitate the upgrade to a pull-based replenishment system (Kanban) to improve inventory turns and eliminate part shortages Monitor supplier orders to assure they are shipped on a timely basis to support the Value Stream Improve supplier fill rates, quality, and lead times to fit product mix and needs. Obtain quotes from suppliers for production material and Outside Processing operations Negotiate blanket purchase orders and pursue cost reduction initiatives that eliminate adverse Purchase Price Index (PPI) Interact with sourcing teams to ensure best practices and greatest leverage in procurement, low-cost region sourcing, supplier assessment & management Publish daily shortage report to communicate current delivery information from suppliers Resolve invoice discrepancies on a timely basis Manage supplier quality through the Non-Conforming Report (NCR) Process; Minimize production impact by ensuring discrepant materials are addressed with Manufacturing Engineering, Procurement Quality, Supervisors and Suppliers Work closely with suppliers and Procurement Quality Engineers to resolve Corrective Action Requests (CARs) generated from NCRs Obtain Return Merchandise Authorizaton (RMA), and process return transactions in Oracle (ERP System); Follow Debit Memo process for supplier rework of discrepant materials Any other task assigned by supervisor or management Eligibility Requirement: This position may require access to Controlled Data or Information. Where the position requires such access only US Persons will be considered. As a US Department of Defense contractor, we are bound by International Traffic in Arms Regulations (ITAR).

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