Procurement Specialist for Enterprise Avionics at Gulfstream Aerospace Corporation

Savannah, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Sep, 26

Salary

0.0

Posted On

16 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Supply Chain Management, SAP, Negotiation, Sourcing Strategy, Contract Administration, Bid Evaluation, Cost Reduction, Supplier Performance Monitoring, AS9100 Compliance, ITAR Compliance, Aerospace Regulations, Commodity Management, Purchase Order Management, Cross-functional Collaboration

Industry

Aviation & Aerospace

Description

Procurement Specialist for Enterprise Avionics in GAC Savannah Unique Skills: At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world’s finest aviation experience starts with our people and when our people thrive, so does our mission. The Procurement Specialist will be a part of our overall enterprise avionics team that will work with one of our largest suppliers and in other areas such as systems and structures (flight controls, example). SAP experience a plus. The position is open for current and future recruitment. Job requisition is subject to closure prior to the post end date based on business needs. Education and Experience Requirements Bachelor's Degree in supply chain, business administration or related curriculum required or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 4 years Procurement, supply chain or related experience. Master's degree may offset two (2) years of the experience requirement. Position Purpose:Develops and implements cost-effective and efficient procedures to purchase sophisticated commodities, subsystems, major components and/or assemblies, major service and support subsystems, and major components of these subsystems, as appropriate in accordance with company policies and procedures. Supports cross-functional teams to meet program and operational goals.Job Description Principle Duties and Responsibilities:Essential Functions: Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier . Solicits proposals, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, establishes long term agreements such as Master Orders and Blanket Purchase Agreement . Interprets program and/or statement of work requirements; recommends and implements action with suppliers to ensure achievement of all requirements . Develop and execute sourcing strategies for assigned commodities . Supports the cognizant Cost Analysts efforts to prepare the Pre-Negotiation Plan (PNP), where applicable . Prepares the Negotiation Plan using the PNP and his/her experience in dealing with the supplier, where appropriate . Conducts negotiations with an emphasis on achieving cost reductions, maximizing savings, and securing pricing that is within the objectives set forth in an approved negotiation plan . Prepares definitive purchase orders, including terms and conditions, makes award, and administers contracts with suppliers within budgetary limitations . Responsible for calendar and format for program reviews. Monitors supplier performance and prepares reports and other records pertaining to the items or services purchased, cost, delivery, product or service performance, supplier performance and/or inventories, as applicable . Resolves problems related to purchasing, delivery, receiving and payment to the supplier; determines source of the problem and takes appropriate corrective action . Coordinates administration of and response to all contract related documentation to include the requirement to review, coordinate, negotiate and implement changes to the contract . Supports the make-or-buy review and decision process . Maintains close liaison with departments being supported . Ensure procurement activities comply with AS9100, ITAR, and other aerospace regulations . Plans, assigns, and reviews the work of Procurement Specialist I and II, based on direction from manager or supervisor . Participates on cross-site commodity teams as required.Perform other duties as assigned.A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. This job requires one to be able to read, write, speak, and understand the English language.Additional Information Requisition Number: 234199 Category: Purchasing Percentage of Travel: Up to 25% Shift: First Employment Type: Full-time Posting End Date: 08/15/2026 Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee. Legal Information | Site Utilities | Contacts | SitemapCopyright © 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

Responsibilities

Develops and implements cost-effective procedures to purchase sophisticated avionics commodities and subsystems while managing supplier relationships. Conducts negotiations to achieve cost reductions and ensures all procurement activities comply with aerospace regulations like AS9100 and ITAR.