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Fairfield, NJ

Industry: Aerospace/Defense Job Number: 8B6EFC69-341A-47AF-8B40-BBE2FEB2406A Pay Rate: $60 - $80K

Job Description

A manufacturer of wire rope and cable assemblies for industries such as aerospace, defense, transportation, medical, marine, and more is looking for a Buyer in their Fairfield, NJ location. As the longest running wire rope and cable assembly company in the world, this organization stays committed to providing customers around the globe with the highest level of expertise and quality products for unique applications. For over 75 years, they have exceeded customers' expectations by investing in the best technologies available, which transcends through their extensive product line.

In this role, you will:

- Be responsible for procurement and receiving activities of goods and services for manufacturing and office operations
- Maintain administration of procurement documentation in accordance with company procedures
- Support the finance department with month-end closing activities
- Communicate effectively with suppliers and cross-functional team members to ensure customer success and timely deliveries supporting on-time and complete service
- Be responsible for analysis and organization of the material requirements planning report
- Advise operational leaders of supplier lead time adjustments and planning considerations
- Assign and issue purchase orders to approved suppliers based on the best combination of price, lead time, and quality
- Maintain and ensure the accuracy of the approved supplier list for supplier certification requirements
- Negotiate pricing with suppliers, and measure supplier performance
- Communicate with suppliers when expedited service is needed to support customer success
- Identify, qualify, and develop new suppliers or potential processes to improve processes to support continuous improvement opportunities
- Review, investigate, and communicate supplier-related non-conformances issued by quality to suppliers.
- Communicate to suppliers the required documentation and certifications for orders placed
- Assist Operations leaders with sourcing projects as directed
- Track and communicate with the operations team on outside processing, the processing of requisitions, and update the operations team on past due purchase orders
- Support the daily order review workflow process and maintain the ERP system for accuracy and planning visibility
- Strong oral and written communication skills

Base salary, benefits, a bonus, and a 401k. Day shift.

Job 56719

Additional Information

Great buyer opportunity, in a company with a long history hiring veterans.
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