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Bil E/J Purchasing Coordinator   (43325ND)

Must have Aerospace purchasing experience
Follow the production and delivery schedule of Vendors, and if needed, go on a business trip to vendors (sometimes air travel and lodging needed)
Confirm shipping date of vendors
Negotiate business conditions with vendors, support its ongoing negotiation, and report to Manager
Create and maintain RFQ documents requesting quotation to vendors
Negotiate price and every condition for vendor`s quotation, and report and explain the results to Manager
Receive POI from Nagoya, verify the contents, and issue Purchase Orders to vendors
Arrange factory survey to confirm the production & quality capability of each vendor
Find new vendors and recommend to SCM Team of xxxx (Japan) and Manager
Coordinate business meeting and schedules
Report to Japan of the latest situation of vendors
Support vendor's RRA(Rate Readiness Assessment), verifying the Production capacity, Supply chain, Production & Quality Management etc.
Establish and maintain the database of vendor information
Maintain WEB purchasing system and propos improvement plan
Conduct telephone or TV conference with Vendors
Collect information of raw material
Resolve the claim issue discussing and negotiating with vendors
Support Vendor evaluation activity of xxxx-Japan.
Perform such other duties that may be required from time to time by the company
Experience with purchasing Job as buyer at Aerospace Industries, more than ONE year

詳細情報Job Detail

Job Category Admin/Secretarial
Position Bil E/J Purchasing Coordinator
Job Order # 43325ND
Salary $55K (DOE)
Working Location Newport Beach
Hours 8 - 4 (1hr lunch)
Days M- F
Bonus
Parking Yes
Medical Yes
Dental Yes
Holiday Yes
Sick Leave Yes
Vision Yes
401K Yes
Profit Sharing
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