Junior Manufacturing Buyer – NSR Position Available In Orange, Florida

Tallo's Job Summary: Our client in Orlando, FL is hiring a Junior Manufacturing Buyer to join their team. The role involves requesting quotations, issuing purchase orders, updating data in ERP systems, and managing various projects. Candidates must have SAP, Microsoft Excel, and PowerBI experience. This full-time contract position offers up to $33.00 per hour with benefits including 401(k), dental, health, and vision insurance.

Company:
Can-Am Consultants
Salary:
$68640
JobFull-timeOnsite

Job Description

Junior Manufacturing Buyer – NSR Can-Am Consultants Orlando, FL 32822 Our client combines a unique diversity of expertise, talents and cultures, their architects design and deliver extraordinary high technology solutions. Solutions that make tomorrow possible, today. From the bottom of the oceans to the depths of space and cyberspace, they help their customers think smarter and act faster – mastering ever greater complexity and every decisive moment along the way. They are looking to add a Junior Manufacturing Buyer to their team in Orlando, FL.

  • This role is restricted to U.S. persons (i.e., U.S. citizens, permanent residents, and other protected individuals under the Immigration and Naturalization Act, 8 U.S.C. 1324b(a)(3)) due to access to export-controlled technology. Our client will require proof of status prior to employment.
  • MUST HAVE
  • SAP Microsoft Excel PowerBI Project Description We are looking for a Junior Manufacturing Buyer that will be responsible for the day-to-day execution of the essential workload including but not limited to requesting quotations, issuing purchase orders, and updating data in the ERP system (price, lead time, mass uploads, etc.

) to ensure data accuracy. Assisting the team with reducing backlog of quality notifications and invoices to meet the team KPIs. Managing other unexpected projects that may arise. Work with cross-functional teams to help improve purchasing team processes and systems. Key Areas of Responsibility Assisting the team with reducing activities backlog such, invoices, rejections, purchase requisitions, etc. Transforming purchasing requests into purchasing orders. Managing purchasing order cancellation, rescheduling or PO information change (quantity, price). Follow-up and expediting of Purchase orders. Ensuring accuracy of data is kept in the ERP system Responsible for ensuring all Supplier Accounts Payable do not fall into past due status. Assists the Finance department by resolving invoices issues/discrepancies to ensure timely accurate payment Responsible for ensuring all Quality Notifications is actioned on time Prepare reports in SAP and excel Parts Shortages – manage action and escalate material shortages. As part of the integrated project/program team, perform assigned roles and responsibilities Be prepared with your input that effects Past Due customer orders Lead actions to improve customer OTD. Manage workload while being compliant to established department KPIs Provide updates as requested: Collaborates with any required internal areas (Engineering, Repairs, Planning, Warehouse, QA, etc.) providing updates as requested Communicate project actions, owners, due dates, timelines, escalations Ability to drive issues to closure with minimal supervisor Resolve discrepancies with parts certifications (8130-3, CoC, EASA) to clear rejections and request RMA Minimum Qualifications Bachelor’s degree in Business, Supply Chain, Finance, Economics, Engineering or related is required. May consider years of experience and education in lieu of degree. 1+ years’ experience requesting quotations, issuing purchase orders and ensuring accuracy of the order, relevant notes and requirements for the Purchase Order and any related documentation Strong analytical skills Must have strong problem-solving and organization skills and be able to drive assignments to successful conclusion. Extensive Proficiency with MS Office especially Excel Knowledge in using PowerBI Preferred Qualifications 1+ years in purchasing or supply chain experience SAP Experience Aviation/Aerospace supply chain experience Excellent communication, organization and influencing skills Extensive Microsoft Office experience (Excel, Visio, Outlook, Word, PowerPoint, PowerBI, etc…) Full-time contract employees are eligible for the following benefits: Dental Vision Health 401K Holiday Pay We thank all candidates for their application, however only those that qualify will be contacted. ROC1

Job Type:
Contract Pay:

Up to $33.00 per hour

Benefits:

401(k) Dental insurance Employee assistance program Health insurance Paid time off Vision insurance

Schedule:

Monday to

Friday Education:

Bachelor’s (Preferred)

Experience:
SAP:

1 year (Preferred)

Microsoft Excel:

1 year (Preferred)

PowerBI:

1 year (Preferred) purchasing/supply chain: 1 year (Preferred)

Work Location:

In person

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