COMPENSATION / SCHEDULE
Weekly Pay (on 40 hours) / PACKAGE RATE: Local 
ST: 76K+ (36/HR) - Please note what pay candidate is looking for if higher than this
OT: 1.5 X offer
PD: LOCAL
TRAINING: N/A
BONUS: NO
WORK SCHEDULE: 
5/8 's - Monday – Friday,

OVERTIME: TDB

MINIMUM REQUIREMENTS FOR CONSIDERATION

• Knowledge of outside finish processes
• 2-3 years buyer experience
• Ability to adapt and learn quickly.
• Aerospace preferred.
• Must be proficient with Microsoft Office & ERP Systems, especially proficient in the use of Excel.
• Strong analytical, organizational, and problem-solving skills.
• Must be capable of managing multiple priorities and projects at the same time.
• Ability to drive issues to closure and get job done in professional and compliant manner.
• Must have a strong attention to detail & strong time management skills.
• Excellent communication skills with all stakeholders, including but not limited to logistics, planning, engineering, order management, and purchasing teams.
• Ability to meet or exceed standards as established by the department.

Employee Value Proposition – WHY HERE!!

Week 1 – Responsibilities / Expectations / Culture / Environment

JOB DESCRIPTION – FORMATTED TO BE SHARABLE

The OSP (Outside Processing) Buyer/Expeditor is responsible for identifying and selecting suppliers, completing requests for quotes, issuing, and expediting orders, closing out purchase orders, and provide regular status updates to stakeholders, respond to inquiries regarding OSP status and attend meetings as required to report on OSP programs and address any related questions.

Primary Responsibilities:

• Identify and select primary and secondary suppliers.
• Complete requests for quotes and negotiate procurement contracts.
• Issue purchase orders and expedite orders.
• Verify the purchase orders and keep Purchase Order status up to date.
• Apply best practices to maintain GTI guidelines regarding price, service, quality, and delivery.
• Process “Return to Vendor” reports and rework Non-Conformance reports.
• Initiate vendor chargeback and co-ordinate with various departments to process credit memos.
• Maintain standard cost of individual buy parts and outside services.
• Process invoice discrepancies.
• Other duties as assigned.

** Adaptability, Communication, Dependability, Initiative, Team Work ** 

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Launch Presents [XX] for Buyer - Marysville, WA

Candidate Name:
Phone:
Email:
Target hourly rate: 
Availability to interview:

Technical Questions:

• Can you describe what outside processes mean to you?
• In terms of facilitating outside processes, what finishes do you have the most experience with?
• What experience do you have working with suppliers and vendors to ensure timely delivery of materials?
• Describe your knowledge of anodizing and/or plating?
• How do you prioritize tasks when managing multiple orders and deadlines?
• Provide an example where you have sent materials for outside finish in your previous jobs.
• What would you say the five biggest challenges of being a buyer are?