Procurement Specialist: Aerospace Components

Gulfstream Aerospace; Savannah (GA); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Gulfstream Aerospace in Savannah, GA is seeking a Procurement Specialist to manage sourcing for high-value aerospace components. You will lead negotiations, administer complex contracts, and guide junior staff while aligning with engineering and program teams to meet demanding program requirements.

You will develop sourcing strategies, drive cost savings, and ensure supplier performance within AS9100/ITAR-compliant frameworks.

Qualifications

• Bachelor's degree in supply chain, business administration, or related field.
• 4+ years of procurement, supply chain, or related experience.
• Experience managing complex commodities, conducting competitive sourcing events, and negotiating supplier agreements.
• Proven success developing sourcing strategies and driving cost savings.
• Ability to interpret program requirements and make buy vs. make decisions.

Responsabilités

• Executes purchase orders for parts and services for complex/high-value components.
• Administers complex contracts and contract changes.
• Provides work direction to junior procurement staff.
• Participates in cross-business unit commodity teams.
• Leads negotiations to achieve cost savings and favorable terms.
• Interprets program and work requirements; collaborates with engineering, operations, and program teams.
• Develops sourcing strategies and supports make-versus-buy decisions.
• Monitors supplier performance and manages contract changes.

Connaissances

Negotiation

Supplier management

Cost reduction

Cross-functional teamwork

Formation

Bachelor's degree in Supply Chain

Outils

ERP systems

Description du poste

Onsite: Savannah, GA

Value Proposition

Procurement professionals at Gulfstream are not simply buying parts—they are helping build highly engineered aircraft, shaping supplier strategy, and influencing the success of critical aerospace programs.

Primary Focus for Procurement Specialist

Supplier performance, negotiations, and supplier relationship management

Typical Components

• Sophisticated aerospace commodities
• Major components and assemblies
• Service and support subsystems
• Engines, Avionics, Flight Controls, Composites, Metallics, Data Systems, Landing Gear, Interiors, Cabin Equipment, Hardware, Consumables

Role Characteristics

• Executes purchase orders for parts and services for more complex/ high value components
• Administers complex contracts and contract changes
• Provides work direction to lower-level procurement personnel
• Participates in cross-business unit commodity teams
• Leads negotiations to achieve cost savings and favorable terms
• Interprets program and statement-of-work requirements
• Partners closely with engineering, operations and program teams
• Develops sourcing strategies
• Supports make-versus-buy decisions

Business Impact

• Improves total cost, supplier performance, and supply continuity
• Drives sourcing decisions influencing program success
• Operates with broader decision-making authority than Buyer

What You Will Bring

• Bachelor's degree in Supply Chain, Business Administration, or a related field; equivalent education and experience will be considered.
• 4+ years of procurement, supply chain, or related experience is required.
• Experience managing complex commodities, conducting competitive sourcing events, and negotiating supplier agreements.
• Demonstrated success developing sourcing strategies, driving cost savings, and improving supplier performance.
• Ability to interpret program requirements, evaluate make-versus-buy decisions, and manage contract changes.
• Strong business acumen with the ability to influence stakeholders and collaborate across Engineering, Operations, Quality, and Program Management teams.

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: 234848
• Category: Purchasing
• Percentage of Travel: Up to 25%
• Shift: First
• Employment Type: Full-time
• Posting End Date: 10/30/2026
• 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.
• 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