Overview
On Site
Depends on Experience
Contract - W2
Contract - 12 Month(s)
No Travel Required
Skills
Budget
Finance
Financial Reporting
Management
Point Of Sale
KPI
Exceed
Process Improvement
Procurement
Repair
Reporting
SAP BASIS
SOW
Job Details
Job Title: Buyer
Location: Houston, TX (On-site)
Duration: 12+ Months
Specific duties and responsibilities are described below:
Project PO Creation
- PMO work order updating
- Buy back process
- JV PO engine purchase
PO Procurement / Maintenance
- PO creation for facility Maintenance*
- Existing PO amendment
- SSS PO creation
Customer Reporting
- Customer reporting on repair status
- PMO Support
- Troubleshooting
- Issues with timing
- Disassembly
- Level II repairs with Fieldcore
- New work order creation / support
Smart Sheets Maintenance
- Maintain various reports and trackers
Facilities Internal Buyer
- Expectation form the JPort facility to be on call 24/7
- In charge of cutting POs for daily Management (Security/Maintenance)
- Emergency orders
- Receiving and ensuring POs are paid out on time.
- PO amendment/revising.
- Vendor/Supplier review to ensure best option is always used.
- KPIs on vendors to report to Executives both in Aero and GE.
- PO financial reporting on a weekly basis to help Finance Department better control spending and budget for future long term contracts with Suppliers.
- Review current list of suppliers and maintain an active list throughout the year
Deliverables
- Drive process improvements through measurement metrics
- Meet or exceed expectations set forth in in SOW regarding weekly past due accounts, open warranty
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