Senior Procurement Specialist

Pacer Group

United States

On-site

USD 51,000 - 73,000

Full time

28 hours ago
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Job summary

Pacer Group is seeking an experienced Procurement Representative to acquire mechanical hardware for multiple programs and locations. You will manage supplier cost, schedule, and technical performance on mechanical components in a contract role.

Key duties include bid package preparation, proposal evaluation, price analysis, and PO placement. Prior government purchasing experience and SAP familiarity are valued in this role.

Qualifications

  • Experience with procurement of mechanical hardware.
  • FAR/DFARs purchasing experience.
  • Heavily preferred government purchasing experience.
  • Ability to manage a high-volume commodity purchases.

Responsibilities

  • Select or recommend subcontractors.
  • Prepare bid packages.
  • Analyze and evaluate proposals.
  • Perform price analysis, negotiations, Purchase Order (PO) documentation and placement.
  • Sign supplier agreements and purchase orders within established authority.
  • Invoice reconciliation and payment.

Skills

Bid package development
Price analysis
Negotiation
Purchase orders
Supplier management
Commodity management
Subcontractor selection

Tools

SAP

Job description

Employment Type: Contract with possible extension

Hourly Rate: $45/hr.

Duration: 12+ months

Domain: Aerospace

Shift: 4/10 1st shift

Exciting opportunity for an experienced Procurement Representative dedicated to the acquisition of mechanical hardware for multiple programs and locations. The position will be responsible for the management of supplier cost, schedule, and technical performance on Mechanical components.

Duties include:
  • Select or recommend subcontractors.
  • Preparation of bid packages.
  • Analyze and evaluate proposals.
  • Perform price analysis, negotiations, Purchase Order (PO) documentation and placement.
  • Hold procurement delegation and sign supplier agreements and purchase orders within established authority.
  • Invoice reconciliation and payment.
  • Negotiate and coordinate additions, deletions, or modifications to subcontracts.
  • Work with Program and other areas of the business in matters of Supplier and procurement management.
  • Develop solutions to complex problems which require the regular use of innovation and follow through.
  • This position will require the individual to manage commodities with high volume of purchase requisitions.
  • Will actively participate and support implementation of OneLM culture.
  • SAP preferred.
  • FAR/DFARs purchasing experience.
  • Heavily preferred candidates with previous government purchasing experience
  • Ability to manage a high-volume commodity that requires some research and challenges in sourcing.
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