BUYER II

LISI AEROSPACE is ranked 60th in the global aerospace value chain and specializes in the design and manufacture of high-tech metal components to enhance aircraft safety and performance. Active since 1950 in the fastener market (no. 3 worldwide), LISI AEROSPACE has been a recognized player in metal components for aircraft engines and airframes since 2011. With its dedication to industrial excellence, LISI AEROSPACE aims to become a leader in costs, quality, deadlines and workplace safety. This mindset is represented at every level of our company and by all of our team members. At LISI AEROSPACE, we focus above all on advancement and flexibility. Every employee is empowered and has the latitude they need to carry out their assignments and develop their skills. We provide this mobility and training through our Corporate University, the LISI Knowledge Institute (LKI). As a result, our company is growing fast and always welcoming new talents. BUYER II Pay Range $ 26.00 - $32.00 PRIMARY SUMMARY: The Buyer II is responsible for executing and coordinating purchasing activities that support subcontracted and outside processing operations in an aerospace manufacturing environment. The position releases and maintains accurate purchase orders, communicates requirements to approved suppliers, follows supplier acknowledgements and delivery commitments, and coordinates with internal teams to protect production continuity, quality, delivery, cost, and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Create, release, revise, and expedite purchase orders for outside processing services in accordance with approved requirements and purchasing authorization levels. Use approved and qualified suppliers for outside processing and escalate any supplier, capability, capacity, or approval issue that may affect production or customer requirements. Obtain and document supplier order acknowledgements, confirm committed dates, resolve discrepancies, and maintain current delivery information in the ERP/MRP system. Monitor open, past-due, and at-risk purchase orders; communicate status and recovery actions to Planning, Production, Quality, Receiving, and Supply Chain leadership. Coordinate required certifications, certificates of conformity, material and process records, traceability documentation, inspection or test reports, and other quality records associated with outside processing purchase orders. Identifies, evaluates, and qualifies new suppliers by assessing their capabilities, certifications and approvals, equipment, machinery, services, and material availability. Review supplier performance data related to on-time delivery, quality, responsiveness, documentation, and cost; support corrective actions and continuous improvement initiatives as assigned. Support supplier quotations, price and lead-time comparisons, cost reviews, and sourcing activities for outside processing requirements when requested. Assist with invoice, receipt, and purchase-order discrepancies by coordinating with suppliers, Receiving, Quality, and Accounts Payable to support timely resolution. Maintain organized purchasing records and provide documentation for internal, customer, and regulatory audits. Perform all work in accordance with LISI policies, safety and environmental requirements, ethical standards, export-control requirements, and applicable site procedures. Perform other duties and responsibilities as assigned. WAYS OF WORKING, EXPERIENCE, AND BEHAVIORS To perform the job successfully, an individual should demonstrate the following competencies: Understanding of purchasing, subcontracting, outside processing, supplier communication, and purchase-order a…

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