Junior Buyer - NEEDED NOW!!WHY WAIT

Are you looking for an exciting new opportunity

This may be your lucky day!

It is time for a change, and CDI can help!

We have an immediate need for a Word Processor/PublisherJOB DESCRIPTION

This position reports to the Supply Chain - Purchasing Manager and

>

provides general administrative support to the Purchasing Department.

>

Duties are as follows:

>

>

* Purchasing Assistant / Jr. Buyer to support Purchasing Group with

>

day-to-day PO data entry, change orders, amendments, documentation in a

>

fast pace R&D environment.

>

* Assist in solving procurement discrepancies: invoice reconciliation

>

working with A/P, suppliers and internal departments.

>

* Review, expedite and track all open Purchase Orders to ensure timely

>

arrival of materials supporting program schedules

>

* Should be comfortable contacting suppliers and working through PO

>

issues (cost, quality, scheduled deliveries); prioritize work. Assist in

>

projects as may be assigned.

>

* Responsible for obtaining PO acknowledgements from suppliers.

>

* Coordinate with QA and Purchasing to manage discrepant material return

>

process.

>

* Assist Receiving and Purchasing to resolve supplier shipment

>

discrepancies.

>

* Administer supplier performance reporting and distribution.

>

* Help maintain supplier file documentation.

>

* Perform as back-up buyer within Purchasing Dept. as required

>

>

>
15. QUALIFICATIONS AND NECESSARY BACKGROUND:

>

A College degree is required. Experience in Buying, planning, or

>

expediting within an Aerospace environment is preferred. Prior

>

experience or training with CINCOM ERP system is desirable.

>

* Must have excellent written and oral communication skills.

>

* Must be able to effectively coordinate and communicate requirements

>

with suppliers to ensure timely arrival of materials.

>

* Must have proficient PC skills and must have experience using email,

>

internet and Microsoft Office applications.

>

* Hands-on experience with a computerized purchase order system (CINCOM)

>

is preferred.

>

* Knowledge of material return procedures is preferred.

>

* Should have strong attention-to-detail skills.

>

* Must be able to multi-task and prioritize workload.

>

* Must work with limited supervision.

>

* Must take responsibility for establishing and maintaining positive

>

relationships with management, peers, suppliers and customers.

>

* Must be able to take direction, learn quickly and ask questions when

>

tasks are unclear.

>

* Must able to create reports and documents using Excel, Word and

>

PowerPoint as may be required.





TAKE ACTION!

Why wait another day

It is time to act!

Apply NOW and join the CDI Team TODAY!!!Job type: Full Time


To Apply:
Sign up and submit your resume on Jobirn.
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(This job has expired.)
Job TitleJunior Buyer - NEEDED NOW!!
CompanyCDI
LocationSimi Valley, CA
CategoryAdmin/Office
Posted ByMikeSW
Date2009-12-03
Description
WHY WAIT

Are you looking for an exciting new opportunity

This may be your lucky day!

It is time for a change, and CDI can help!

We have an immediate need for a Word Processor/PublisherJOB DESCRIPTION

This position reports to the Supply Chain - Purchasing Manager and

>

provides general administrative support to the Purchasing Department.

>

Duties are as follows:

>

>

* Purchasing Assistant / Jr. Buyer to support Purchasing Group with

>

day-to-day PO data entry, change orders, amendments, documentation in a

>

fast pace R&D environment.

>

* Assist in solving procurement discrepancies: invoice reconciliation

>

working with A/P, suppliers and internal departments.

>

* Review, expedite and track all open Purchase Orders to ensure timely

>

arrival of materials supporting program schedules

>

* Should be comfortable contacting suppliers and working through PO

>

issues (cost, quality, scheduled deliveries); prioritize work. Assist in

>

projects as may be assigned.

>

* Responsible for obtaining PO acknowledgements from suppliers.

>

* Coordinate with QA and Purchasing to manage discrepant material return

>

process.

>

* Assist Receiving and Purchasing to resolve supplier shipment

>

discrepancies.

>

* Administer supplier performance reporting and distribution.

>

* Help maintain supplier file documentation.

>

* Perform as back-up buyer within Purchasing Dept. as required

>

>

>
15. QUALIFICATIONS AND NECESSARY BACKGROUND:

>

A College degree is required. Experience in Buying, planning, or

>

expediting within an Aerospace environment is preferred. Prior

>

experience or training with CINCOM ERP system is desirable.

>

* Must have excellent written and oral communication skills.

>

* Must be able to effectively coordinate and communicate requirements

>

with suppliers to ensure timely arrival of materials.

>

* Must have proficient PC skills and must have experience using email,

>

internet and Microsoft Office applications.

>

* Hands-on experience with a computerized purchase order system (CINCOM)

>

is preferred.

>

* Knowledge of material return procedures is preferred.

>

* Should have strong attention-to-detail skills.

>

* Must be able to multi-task and prioritize workload.

>

* Must work with limited supervision.

>

* Must take responsibility for establishing and maintaining positive

>

relationships with management, peers, suppliers and customers.

>

* Must be able to take direction, learn quickly and ask questions when

>

tasks are unclear.

>

* Must able to create reports and documents using Excel, Word and

>

PowerPoint as may be required.





TAKE ACTION!

Why wait another day

It is time to act!

Apply NOW and join the CDI Team TODAY!!!Job type: Full Time


To Apply:
Sign up and submit your resume on Jobirn.
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