Purchaser

Baxter AerospaceSt. George, UT
10d

About The Position

We are seeking a detail-oriented Purchaser to manage the sourcing and procurement of materials, components, and services required to support our production and engineering operations. This role ensures that all necessary items are acquired on time, at the best value, and in alignment with project schedules and quality standards. The Purchaser will work closely with engineering, operations, and vendors to maintain efficient supply chains and ensure uninterrupted production.

Requirements

  • Purchasing, procurement, or supply chain experience (manufacturing environment preferred).
  • Strong organizational and time management skills.
  • Ability to read and interpret bills of materials (BOMs) and technical documentation.
  • Excellent negotiation and vendor management skills.
  • Proficiency with spreadsheets and purchasing/ERP systems.
  • Strong communication skills and attention to detail.

Nice To Haves

  • Experience in manufacturing, aerospace, engineering, or hardware development.
  • Knowledge of supply chain management and inventory control.
  • Experience working with technical components or specialized materials.
  • Bachelor’s degree in supply chain management, business, engineering, or related field (or equivalent experience).

Responsibilities

  • Source, evaluate, and purchase materials, components, tools, and services required for production and development.
  • Review bills of materials (BOMs), engineering drawings, and project requirements to identify purchasing needs.
  • Request quotes from vendors and negotiate pricing, lead times, and terms.
  • Issue purchase orders and track orders through delivery.
  • Maintain accurate procurement records and vendor documentation.
  • Monitor supplier performance including delivery, quality, and pricing.
  • Coordinate with engineering and production teams to ensure materials arrive on schedule.
  • Identify alternate suppliers and manage supply risk.
  • Track inventory levels and reorder materials as needed.
  • Resolve issues related to shortages, delays, or defective materials.
  • Work with accounting to ensure proper invoicing and payment processes.
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