Senior Buyer
at General Atomics and Affiliated Companies
San Diego, California, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Jul, 2024 | USD 189545 Annual | 19 Apr, 2024 | N/A | Presentation Skills,Milestones,Sap,Itar,Ffp,Leadership Skills,Ear,T&M,Regulations,New Concepts,Vlookup,Excel,Pivot Tables,Computer Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
General Atomics (GA), and its affiliated companies, is one of the world’s leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.
We have an exciting opportunity for a Sr. Buyer to join our Contracts and Procurement team for the following location: San Diego, CA.
Job Qualifications:
- Typically requires a degree in business administration or a related discipline along with fifteen or more years of progressive professional experience purchasing. Equivalent professional purchasing/subcontract experience may be substituted in lieu of education.
- Must have a comprehensive and thorough understanding of acquisition principles, theories and concepts, experience with FAR and related governmental rules and regulations supporting major defense agencies (i.e. DoD, NASA); and experience demonstrating a broad application of those principles, theories, concepts and regulations.
- Must have experience supporting Government customer proposals.
- Background in reviewing PO documentation for compliance to FAR/DFARs and company policies and procedures and training/development of Buyers and Purchasing Support Specialists is desirable.
- Must have experience with PO types such as FFP, FFPLOE, T&M, and cost type contracts.
- Must have experience and familiarity with special payment types (ie. milestones, PBPs, progress payments, etc.).
- Must be customer focused and possess: (1) the ability to develop innovative solutions to a variety of unusually complex problems; (2) excellent verbal and written communication and presentation skills to accurately document and report findings and communicate new concepts to a variety of audiences; (3) excellent interpersonal and leadership skills to influence and guide employees, managers, customers and other external parties; (4) the ability to organize, schedule and coordinate multiple work phases; (5) the ability to lead less experienced professional employees on projects; and (6) excellent computer skills.
- International buying experience is desirable (ie. ITAR, EAR, export/import compliance).
- Working knowledge of Excel (ie. pivot tables, VLOOKUP, graph creation) is desirable.
- Must have working knowledge of SAP.
- Ariba experience desirable.
- Ability to work independently and as part of a team is essential.
- Ability to work extended hours and travel as required
Responsibilities:
- Serves as an interface for proposals between the proposal support team, Buyers, engineering, finance, and contracts.
- Back-up to primary proposal interface for compiling supplier related cost and schedule elements of proposals in accordance with customer RFP requirements.
- Back-up to the primary proposal interface for the review and approval of proposals to ensure proposals meet RFP requirements and are in accordance with GA policies and procedures.
- Lead efforts to develop and improve PR to PO placement through efficient and effective integrated processes.
- Conducts peer reviews of Buyer PO Documentation for compliance to company policies and procedures.
- Prepares RFP/RFQ’s and analyze/evaluate supplier bids and proposals to ensure they meet company policy and department operating procedures and customer proposal requirements.
- Provides peer reviews, as needed, of PO documentation over $10K and provides training and guidance to Buyers and support staff.
- Participate in the selection, development, and training of Purchasing staff.
- Support Procurement Compliance by participating in Post Award Audit.
- Represents the organization as the primary Buyer on assigned Orders to internal and external customers and suppliers.
- Makes presentations to internal and external representatives as required.
- Responsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
- Maintains the strict confidentiality of sensitive information.
- Preforms other duties as assigned or required.
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.
44353
Job Qualifications:
- Typically requires a degree in business administration or a related discipline along with fifteen or more years of progressive professional experience purchasing. Equivalent professional purchasing/subcontract experience may be substituted in lieu of education.
- Must have a comprehensive and thorough understanding of acquisition principles, theories and concepts, experience with FAR and related governmental rules and regulations supporting major defense agencies (i.e. DoD, NASA); and experience demonstrating a broad application of those principles, theories, concepts and regulations.
- Must have experience supporting Government customer proposals.
- Background in reviewing PO documentation for compliance to FAR/DFARs and company policies and procedures and training/development of Buyers and Purchasing Support Specialists is desirable.
- Must have experience with PO types such as FFP, FFPLOE, T&M, and cost type contracts.
- Must have experience and familiarity with special payment types (ie. milestones, PBPs, progress payments, etc.).
- Must be customer focused and possess: (1) the ability to develop innovative solutions to a variety of unusually complex problems; (2) excellent verbal and written communication and presentation skills to accurately document and report findings and communicate new concepts to a variety of audiences; (3) excellent interpersonal and leadership skills to influence and guide employees, managers, customers and other external parties; (4) the ability to organize, schedule and coordinate multiple work phases; (5) the ability to lead less experienced professional employees on projects; and (6) excellent computer skills.
- International buying experience is desirable (ie. ITAR, EAR, export/import compliance).
- Working knowledge of Excel (ie. pivot tables, VLOOKUP, graph creation) is desirable.
- Must have working knowledge of SAP.
- Ariba experience desirable.
- Ability to work independently and as part of a team is essential.
- Ability to work extended hours and travel as required.
Salary:$105,890 - $189,545Travel Percentage Required 0 - 25Relocation Assistance Provided Provided US Citizenship Required? YesClearance Required? No Clearance Levelnull WorkstyleHybri
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Business Administration, Administration, Business
Proficient
1
San Diego, CA, USA