Procurement Specialist I MRO SKA

S&K Technologies, Inc.; Byron, Northern (GA, KY); Hybrid; USD 44.000 - 53.000; Vollzeit

Zusammenfassung

S&K Technologies, Inc. in Byron, GA is hiring a Procurement Specialist I MRO SKA to source approved manufacturers and issue RFQs, POs, and related documentation. You will collaborate with program staff, ensure timely deliveries, and optimize supplier performance within ERP systems.

The role requires 2–3 years of procurement-related experience and an Associates degree in a relevant field, with availability to travel as needed. Candidates must meet security and citizenship requirements.

Qualifikationen

• Associates degree or equivalent work experience in business/logistics/supply chain.
• Experience with procurement methods, RFQ/bid processes, and best-value analysis.
• Familiarity with FAR/DFAR a plus; ability to work in a government contractor environment.

Aufgaben

• Receive requisitions, identify suppliers, and select procurement methods.
• Administer procurement and competitive bids; evaluate responses and award recommendations.
• Issue POs in compliance with regulations and company procedures.
• Coordinate with program staff to ensure requirements and delivery timelines are met.
• Maintain procurement data in ERP and generate required reports.
• Identify alternate sources to improve efficiency and value.

Kenntnisse

Procurement

RFQ

Sourcing

Vendor management

ERP system

Supply chain

Ausbildung

Associates Degree in Business, Logistics, or Supply Chain Management

ISM/CSCMP certifications (A.P.P./C.P.M./CPSM; SCPro Levels 1-3)

Tools

ERP software

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Procurement Specialist I MRO SKA

full time ADMIN GA-14, Byron, GA, US

Salary: $48,500.00 Annually

The Procurement Specialist will receive requirements from program representatives and will source for approved manufacturers, suppliers, and distributors for the requested products and services, issue Request for Quotes (RFQ) and respond with pricing and availability for all material or pricing and turn-around times for repair services. For captured contracts, the Buyer will receive purchase requisitions, validate requirements from corresponding source, and issue POs in accordance with program contractual requirements, within the signature authority and established process, and utilize the company’s Enterprise Resource and Planning (ERP) System. Oversee the RFQ and Purchase Order requirements from issue through material delivery or completion of services, and coordinate, track, and expedite all open items. Research and identify alternate Sources of Supply (SOS) or sources of repair (SOR) to improve performance and value to the program and customer. Interface with SOS/SOR representatives, Quality Manager, Maintenance Manager, and Accountable Manager to coordinate logistical requirements for a total supply chain and repair delivery solutions. Document all actions into database systems supporting the repair facility; furnish data and reports as required; initiate follow-up action to ensure timely delivery of requested products.

A sample of duties include, but are not limited to:

• Receive and evaluate departmental or program requisitions, identify potential suppliers and analyze and select appropriate procurement methods based on establishedprocurement requirements and best value criterion.
• Administer and direct procurement and competitive bids, conduct evaluations and determine best value, analyze supplier responses and makerecommendations for award.
• Execute purchase orders in accordance with applicable company procurement regulations, policies and procedures.
• Confer with and provide direction to departmental and program personnel regarding specifications, complaints and special issues related to procurement; and monitor, investigate and perform problem resolution
• Research and recommend new supply sources to support the efficient delivery ofservices and equipment.
• Provide training of new procurement staff, through entireprocurement processes, such as bid development, pre-bids and the evaluation/awardprocess.
• Assist with researching and developing necessary procurement data and thesubmission of required procurement reports.
• Proactively identify process improvement opportunities and support continuous improvement initiatives, including identifying and recommending procurement opportunities to further procurement strategies.
• Maintaining constant communication with Program Management to ensure customer requirements are met.
• Perform other duties as assigned at the discretion of management.
• Represent S&K with professional demeanor at scheduled events and during virtual WebEx meetings with customers. Travel in support of conferences, meetings, reviews, and other related activities.
• Working knowledge of FAR/DFAR and other applicable regulations in government contractor administrative support to include operations, accounts payable, purchasing, and CDLR tracking is preferred.
• Must be able to communicate professionally and concisely to customers and employees of the organization.
• Must demonstrate ethics, responsibility, confidentiality, professionalism, punctuality, consistent dependability, and ability to multi-task.

Education

• Associates Degree in Business, Logistics, or Supply Chain Management from an accredited university/college required. Related work experience may be substituted for education requirements (2 years of related experience is equivalent to 1 year of college).

Experience

• 2 - 3 years' experience in private or public sector contract administration, purchasing, vendor management, procurement card, accounting, finance, or a closely related field.

License, Cert or Registration

Current drivers' license, proof of U.S. citizenship or proof of authorization to work in the U.S. and the ability to satisfy a background investigation to obtain a security clearance.

Within 12 months of hire, must possess one of the following certifications:

Certifications

• 1- Institute for Supply Management (ISM): Accredited Purchasing Practitioner (A.P.P.), Certified Purchasing Manager (C.P.M.), Certified Professional in Supply Management (CPSM)
• 2- Council of Supply Chain Management Professionals (CSCMP): SCPro Level One, SCPro Level Two, SCPro Level Three
• Other Equivalent Certification

SKT, Inc. is an EEO/Veteran/Disabled employer. For a general description of benefits, please visit: https://www.sktcorp.com/career-center/ and scroll down to read our benefit offerings.