Sourcing Analyst  (Full Time)Department: All OpeningsSourcing (Production and Non-Production) •Negotiate and execute supplier agreements/contracts for direct material, capital equipment, and services that closely align with business objectives. •Admin user for IntelAgree Contracts Management Platfor

Sourcing Analyst

Piper Aircraft • 
Vero Beach, Florida, United States
Position Type: Permanent
Job Description:

Sourcing Analyst  (Full Time)
Department: All Openings

Sourcing (Production and Non-Production)

•Negotiate and execute supplier agreements/contracts for direct material, capital equipment, and services that closely align with business objectives.

•Admin user for IntelAgree Contracts Management Platform

•Liaison with internal and external customers in a project management capacity to support product and process improvements and new product development.

•Develop, issue, and manage RFP/RFQ’s, assist with supplier selection, implementation, and provide input for Make/Buy decisions

•Research and identify potential new suppliers to support consolidations, insourcing, outsourcing, new product implementations, and/or price and quality improvements.

•Work with project stakeholders to identify project goals and ensure tasks proceed according to schedule, scope and budget.

•Support First Article/Production implementation.

•Co-manage Vallen business partnership (with Sourcing Manager) 

•Assist in the creation of presentations to support business cases or new projects as needed.

•Perform internal and external audits as required by Supplier Quality group.

•Attend meetings and travel to supplier locations as required.

 

Continuous Improvement

•Document cost savings achieved on sourcing and project activities.

•Document opportunities to drive cost, quality, and delivery improvements

•Participate in CI events

 

Data Analytics

•Assist in the development and management of supplier and department Key Performance Indicators (KPIs) including, but not limited to, delivery, quality, and cost reductions.

•Develop and maintain Business Intelligence (BI) reports as needed.

 

Indirect Purchasing

•Backup person for Indirect Purchasing Agent creating Requisitions and receiving invoices against indirect purchase orders in ERP system.

 

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