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BuyerH

Job in Rockmart, Polk County, Georgia, 30153, USA
Listing for: Axillon Aerospace, Inc.
Full Time position
Listed on 2026-07-01
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Rockmart

The Buyer uses expertise in performing a variety of purchasing activities including pricing, negotiating terms, volume discounts, long‑term contracts and delivery of goods/services with suppliers. Applies government laws and regulations while conducting procurement activities and ensures alignment with management objectives.

Responsibilities
  • Manage supplier cost, quality, and delivery, driving resolution within the site team and escalating for additional support; implement actions to resolve supplier non‑conformance issues.
  • Support sourcing of new products and new‑product introduction activities in line with company policies, processes, and strategy.
  • Organize, direct, and implement cost‑reduction activities to ensure maximum return to the division for minimum expenditures.
  • Implement processes to manage risk within the supply chain and monitor procurement procedures to comply with government laws (domestic/international), regulations, and company policy.
  • Manage contractual differences between purchase‑order requirements and supplier performance; establish contractual obligations and ensure compliance with laws and truthful negotiations.
  • Raise orders and expedite deliveries to support site manufacturing needs; support inventory‑reduction actions to meet inventory goals.
  • Participate in site‑specific procurement and supplier quality development when required, including for unique materials or services.
  • Monitor the changing marketplace and develop work‑around plans to avoid negative impacts on corporate cost and delivery performance objectives.
  • Plan tactics and strategies for negotiations of subcontracts to maintain expenditures within program material budget limitations.
  • Develop and deploy procurement processes and practices in collaboration with division and group teams to drive continuous improvement and align activities across the company.
Qualifications
  • Ability to understand and follow specific instructions and procedures.
  • Ability to research, analyze, and interpret data effectively.
  • Ability to gather data, compile information, and prepare reports.
  • Excellent verbal and written communication skills; strong presentation skills; excellent customer‑service orientation.
  • Track record of building and maintaining customer/client relationships.
  • Well‑organized, detail‑oriented, and capable of multi‑tasking.
  • Ability to work independently and prioritize duties with minimal supervision to meet deadlines.
  • Strong prioritization and strategic planning skills.
  • Supervisory skills, including delegation, training, and performance evaluation.
  • Team‑building skills, conflict management skills, and decision‑making skills.
  • Strong computer skills, including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook, and web browsers.
  • Knowledge of computerized information systems used in financial and/or accounting applications.
  • Intermediate level knowledge of PC software applications and strong understanding of PC operating systems.
  • Knowledge of SAP or other ERP/MRP systems.
Physical Requirements
  • Work is performed primarily in an office environment; requires the ability to sit for extended periods (66%+ of each day).
  • Requires the ability to hear the telephone, enter data on a computer, and may require the ability to lift up to 10 pounds.
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