Benefits:

401(k)

401(k) matching

Company parties

Competitive salary

Dental insurance

Health insurance

Paid time off

Vision insurance

Wipro Givon USA has an exciting new opportunity for seasoned Aerospace Buyer. This position negotiates, places and manages purchase orders with suppliers and vendors in response to requisitions for materials, goods and services to meet company on-time delivery and quality objectives.

Company Benefits - Why work with Wipro Givon

Competitive Base Pay - $75,000 - $95,000 DOE

Excellent Health, Dental, and Vision options

Paid Time Off and Company Paid Holidays

Company Paid Life Insurance

401k with Company Match

Supplement Insurance Options

Onsite Employee Events

Abilities - Are you a good fit:

Bachelor’s degree in business or related field and 2 years of aerospace procurement experience or equivalent combination of experience and/or education.

Excellent customer service skills

Excellent communication skills (verbal and written)

Intermediate Proficiency in Microsoft Excel (including V-look up and basic functions)

Experience working in an MRP system (Epicor/Vantage experience preferred)

Ability to multi-task and prioritize in a fast-paced environment

Plus if you have supply chain and program management experience

Above average follow through ability.

Ability to sit for long periods of time.

Ability to lift up to 20 lbs.

Applicants must be a U.S. citizen or national, U.S. permanent resident (i.e. current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.

Accommodations available upon request.

Job Duties and Responsibilities - What will you do daily:

Manage commodities to ensure no stock-outs, with minimal inventory using order modifiers and policies.

Negotiate prices and delivery schedules to ensure lowest price and minimum inventory consistent with purchasing economics.

Responsible for day-to-day management of suppliers/vendors to ensure on-time delivery and quality of purchased items.

Ensure that proper paperwork is received with material as required.

Resolve quantity, quality, documentation and other discrepancies associated with procurements, its vendors and suppliers.

Approve invoices for payment and reconcile invoice discrepancies as needed.

Obtain material return authorizations from suppliers for defective or excess materials. Arrange for the return of materials to suppliers as needed.

Meet established standards for productivity and quality. Confers with supervisor when problems arise, which impact expected level of performance.

Contribute to a positive work environment.

Perform tasks required to support customer requirements and company goals.