×
Register Here to Apply for Jobs or Post Jobs. X

Senior Buyer

Job in Houston, Harris County, Texas, 77246, USA
Listing for: MHI RJ Aviation Group
Full Time position
Listed on 2026-08-23
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 70000 - 95000 USD Yearly USD 70000.00 95000.00 YEAR
Job Description & How to Apply Below

Select how often (in days) to receive an alert:
Create Alert

Company Name:
Mitsubishi Heavy Industries Compressor International Corporation

Location:

Houston, TX, US, 77047

Job Description:

Summary

This role requires the day-to‑day procurement support of New Unit Business (NUB) packaging, Customer Service (CSB) components and MRO items. This includes RFQ, PO entry and management, supplier management & sourcing, expediting, cost control, material PO-invoice resolution and procurement reporting.

Roles & Responsibilities
  • Foster an environment of teamwork, compliance and continual improvement.
  • Adhere to the Company's objectives, i.e. Safety, Quality, Environmental and Information Security
  • Ensure compliance with departments’ standard procedures.
  • Ensure that all requests from internal customers, for assigned categories, have clearly defined mechanical, performance and quality specifications and/or scope of work to effectively communicate MCO-I requirements to potential suppliers
  • Prepare Requests for Quotation (RFQ) or Proposal (RFP) documents in accordance with the specifications and/or scopes of work, including all technical, commercial, and quality requirements
  • During bid evaluation cycle, coordinate requests for technical clarification with engineering, commercial communications and bid clarification, as required
  • Prepare and submit timely RFQ’s, obtain and organize quotations and proposals in designated folders
  • Prepare complete commercial bid evaluations and prepare the sourcing recommendation for approval by supervisor
  • Identify supplier source restrictions based on Approved Supplier or Material Lists (ASL/AML) as specified during project kickoff meetings. This includes Country of Origin (COO) restrictions.
  • Conduct commercial negotiations and ensure properly documented achievements for KPI metrics with regard to cost savings, payment terms, freight, etc.
  • Prepare and issue purchase orders, purchase order changes and negotiated outline agreements, as needed, to support operations’ need dates and customer contract dates. KPI’s are in place to measure performance
  • Manage supplier performance through the use of open order reports and communicating quarterly metrics such as quality and OTD
  • Regular follow up and expediting of materials, as required to support the business needs
  • Ensure that supplier issues after the issuance of a purchase order are resolved timely and effectively. This includes but is not limited to delivery issues, quality issues, and invoicing issues
  • Initiate the supplier correction action requests process (SCAR) for non-conforming materials and follow through to completion for rework or replacement of material, submission of required documents and charge backs to recover any costs incurred by MCO-I
  • Assist with identifying & qualifying new suppliers for assigned categories, agree on terms and negotiate supply agreements when appropriate, including discount structures and volume rebates
  • Proactively identify and communicate significant supplier, material, transit, cost and/or market trends that would impact MCO-I business
  • Manage and negotiate supplier pricing agreements
  • Initiate and coordinate with various service providers to support production, external and on‑site
  • Work with IT, QA and other departments on continuous improvement projects related to systems and processes
  • Support the development of policies, work procedures, and provide related training to internal stakeholders
  • Become the MCO-I subject matter expert (SME) for assigned part categories
  • Ensure that PO delivery dates are maintained accurately in SAP for stakeholder visibility and reporting integrity
  • Update required status reports on defined frequency for CSB spares, NUB packaging or other supported teams
  • Attend required meetings with operations, engineering, project management, spare parts team, etc. for purchased part issues affecting production schedules or customer delivery dates
  • Complete all required company training, as assigned, in a timely manner
  • Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Requirements
  • Qualified candidates will possess a Bachelor’s Degree in Supply Chain Management,…
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary