Principal Specialist - Buyer

Principal Specialist - Buyer Location: Medley, FL Job ID: #73182 Pay Range: $32-38/hr Duration: 8 months Summary

• This role is responsible for preparing purchase orders and support documentation in compliance with departmental policies. This person will have their own commodity of products to purchase and track delivery on.

• Key duties include issuing POs across multiple programs, managing all phases of procurement (from development through closeout), and ensuring supplier delivery commitments align with program schedules.

• Your key responsibilities will be submitting compliant RFQs, perform price analyses, and negotiate for fair pricing, supporting proposals by requesting, analyzing, and evaluating supplier quotations, participating in program and supplier reviews, as well as continuous improvement initiatives, build and maintain professional relationships with Customers and Suppliers, Assist team members with procurement activities in a high-volume, fast-paced environment. Advanced Excel skills to efficiently manage large data sets and requisition lines. Strong organizational and multitasking abilities to handle parallel program activities.

Responsibilities • Manage Purchase Orders from supplier selection to RFP/RFQ submission, quote receipt, analyzing quote, negotiating quote , documenting PO, and monitoring supplier issues and delivery. • Actively monitor open orders, update status, and ensure that Operations and Program personnel are notified of any delivery date changes; escalate to expedite when necessary. • Seek new sources of supply when necessary. This involves working closely with Supplier Quality and Engineering to complete necessary processes for adding a new, qualified supplier. • Ability to successfully manage long-term supplier relationships. Qualifications Must Have • Typically requires a University Degree in project management, business administration, engineering or equivalent experience and minimum 0-3 years prior relevant experience, or An Advanced Degree in a related field and minimum 1 years experience • Two years of prior Buying Experience Qualifications Prefer: • Ability to work closely with internal customers (Operations, PM, Engineering, Quality, etc.) • Support initiatives and KPI’s such as Supplier OTD, Cost Savings, and Continuous Improvement events • Adherence to Supply Chain processes, standards, and operational plans in support of procurement goals. • Proficient in SAP, Excel, Word • Advanced Excel skills to efficiently manage large data sets and requisition lines. • Experienced in SAP • Able to solve problems and develop risk mitigation plans • Strong negotiations skills • Team oriented – must be an active participant • Domestic Travel may be required 10% Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law Butler America Aerospace, LLC. is an equal opportunity employer. Butler evaluates applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. The Butler America Aerospace, LLC. EEO Policy Statement and “Know Your Rights” Poster is available here: Applicant and Employee Notices (https://butler.com/wp-content/uploads/2024/03/BAA-Website.HR-Documents.2024.03142024-new.pdf) . Butler America Aerospace, LLC. is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact the Human Resources Department at [email protected].