Boeing Distribution, Inc.

ExperiencedProcurementAgent

$78–111k Dallas, Texas, United States FULL TIME
The Brief

“Experienced Procurement Agent at Boeing Distribution, Inc.. Skills: Procurement, Supply Chain, Negotiations, Supplier Management. Source and purchase aerospace fasteners and parts. Compile and analyze data for purchasing feasibility”

Industry & Context.

Problems you'll solve

Determine lowest cost consistent with quality, reliability, and ability to meet required schedules; Resolve payment issues; Determine appropriate course of action for defective or unacceptable goods; Resolve the issue

Eligibility Requirements

Must meet export control compliance requirements, Requires a “U. S. Person”, Requires a credit check, Must satisfy the Company’s Conflict of Interest (COI) assessment process, Subject to drug testing, May require traveling up to 10% of the time, Employer will not sponsor applicants for employment visa status

What They're Looking For.

Must Have

3 or more years of related work experience in Procurement and/or Supply Chain, Experience with basic ERP system functionality such as Systems Applications and Processing (SAP) and/or Procurement to Pay (PTP), Experience in Spares pricing and lead-time negotiations, Experience with Microsoft Office Products like Outlook, PowerPoint, Excel, and Word, U. S. Person as defined by 22 C. F. R. §120. 15

Nice to Have

APICS Certified in Production & Inventory Management (CPIM), Bachelor’s Degree – Supply Chain Management, Business Administration or related field of study, Experience working in a distribution business environment, Experience in commodity / product knowledge, Experience with interacting directly with suppliers regarding contract requirements and/or proposals, Proactive engagement with various disciplines and program stakeholders, Assists with continuous review and analysis of demand and supply, Supports the sourcing strategies, negotiations and documentation of contracts and agreements, Gathers data for supplier performance evaluation and improvement opportunities, Collaboration with other internal teams to gain process efficiencies and meet the needs of our internal and external customers’ requirements

What You'll Do.

Source and purchase aerospace fasteners and parts

Compile and analyze data for purchasing feasibility

Establish price objectives

Compile information on price trends

Compile information on manufacturing processes

Confer with suppliers and analyze operations

Determine factors affecting prices

Determine lowest cost consistent with quality

Select or recommend suppliers

Follow up on orders placed

Maintain necessary records

Deliver on savings and inventory requirements

Conduct market analysis

Implement long-term agreements

Use business analysis for order placement

Issue purchase orders

Follow up and expedite orders

Analyze assigned part numbers

Work closely with Sales department

Resolve payment issues with suppliers

Collaborate with Quality department on defective goods

Determine course of action for defective goods

Perform supply planning

Evaluate inventory levels

Evaluate safety stock

Select approved suppliers

Determine investment strategy

Prepare and negotiate packages with suppliers

Drive increased savings opportunities

Execute strategic initiatives

Develop new opportunities

Confirm Purchase Order acknowledgments

Verify accuracy of PO

Maintain awareness of department key deliverables

Utilize reports for past dues

Utilize reports for order book alignment

Utilize reports for department key metrics

Provide expertise on business process

Provide expertise on continuous improvement

Train other team members

How You'll Work.

Team & Collaboration

Cross-functional coordination; Work closely with the Sales department; Works cross functionally with suppliers on payment issue resolution; Collaborates with Quality department on defective or unacceptable goods; Works cross functionally and with suppliers on payment issue resolution; Collaborate with Quality department on defective or unacceptable goods; Work cross-functionally and with suppliers on payment issue resolution; Proactive engagement with various disciplines and program stakeholders; Collaboration with other internal teams

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