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Buyer, Business

Job in Orlando, Orange County, Florida, 32885, USA
Listing for: Kaman Aerospace Corporation
Full Time position
Listed on 2026-05-16
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Business Management & Consulting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

The following opportunity is available at the Orlando, FL facility for the Fuzing & Precision Products Division.

Buyer - Procurement - Req #

Dept.:
Purchasing

Job Location:

Orlando, FL

Grade: 20E

Responsibilities
  • Monitors production control activities, assesses requirements and plans for purchases to fulfill business needs; ensures adequate flow of information with business units and suppliers concerning progress of materials, anticipated delivery schedules.
  • Processes purchase orders and change orders; resolves conflicts related to purchase orders and inventory.
  • Monitors and analyzes inventory and/or contractual material plans to plan forecasts of time-sensitive materials, and to recover losses from billing discrepancies and order changes.
  • Resolves conflicts related to inventory, quality, delivery, and invoicing.
  • Collaborates with internal customers through various methods to understand the needs of the business and provides procurement services to support production schedules.
  • Issues requests for competitive bids, evaluates and selects suppliers/business transactions, executes the negotiation.
  • Tracks performance and files pertinent information regarding supplier quality compliance to ensure AS9100/NADCAP requirements are satisfied.
  • Maintains adequate documentation to support government/customer contractual requirements, including but not limited to various reports, statements of work and audit documentation; ensures documentation remains accessible to pertinent parties as needed.
  • Sources and qualifies new suppliers, and assists existing suppliers to improve in areas of cost and quality through continuous improvement plans and techniques.
  • Develops and executes processes related to the negotiation, evaluation and selection of suppliers and business transactions; continuously identifies areas of improvement.
Requirements
  • Broad knowledge of a specialized field such as procurement or materials. Working knowledge of Microsoft applications software (Word, Excel and Power Point). Requires the ability to read and interpret simple blueprints/schematics. Planning, organization, verbal/written communication skills needed. Bachelor's Degree required in Business Administration or Supply Chain concentration preferred. 1 to 3 years of related experience. Experience with ERP systems required.
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