Obtains goods and services for the repair station including the acquisition of aircraft parts, components and aeronautical hardware from Company approved sources. The
Buyer reviews and analyzes purchase requisitions, prepares routine bid specifications, issues bid requests, reviews quotations.
·Compiles records and reports.
·Data entry of all purchase orders.
·Calling, faxing or mailing to vendors of all new purchase orders.
·Confers with vendors to obtain product or service information such as price,availability, and delivery schedule
·Prepares purchase orders or bid requests.
·Contacts vendors to find out status of an order.
·Contacts vendors with discrepancies with quantity and quality.
·Prepares routine bid specifications.
·Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.