Procurement Specialist I MRO SKA

The Procurement Specialist will receive requirements from program representatives and will source for approved manufacturers, suppliers, and distributors for the requested products and services, issue Request for Quotes (RFQ) and respond with pricing and availability for all material or pricing and turn-around times for repair services. For captured contracts, the Buyer will receive purchase requisitions, validate requirements from corresponding source, and issue POs in accordance with program contractual requirements, within the signature authority and established process, and utilize the company’s Enterprise Resource and Planning (ERP) System. Oversee the RFQ and Purchase Order requirements from issue through material delivery or completion of services, and coordinate, track, and expedite all open items. Research and identify alternate Sources of Supply (SOS) or sources of repair (SOR) to improve performance and value to the program and customer. Interface with SOS/SOR representatives, Quality Manager, Maintenance Manager, and Accountable Manager to coordinate logistical requirements for a total supply chain and repair delivery solutions. Document all actions into database systems supporting the repair facility; furnish data and reports as required; initiate follow-up action to ensure timely delivery of requested products.

A sample of duties include, but are not limited to:

• Receive and evaluate departmental or program requisitions, identify potential suppliers and analyze and select appropriate procurement methods based on established procurement requirements and best value criterion.
• Administer and direct procurement and competitive bids, conduct evaluations and determine best value, analyze supplier responses and make recommendations for award.
• Execute purchase orders in accordance with applicable company procurement regulations, policies and procedures.
• Confer with and provide direction to departmental and program personnel regarding specifications, complaints and special issues related to procurement; and monitor, investigate and perform problem resolution
• Research and recommend new supply sources to support the efficient delivery of services and equipment.
• Provide training of new procurement staff, through entire procurement processes, such as bid development, pre-bids and the evaluation/award process.
• Assist with researching and developing necessary procurement data and the submission of required procurement reports.
• Proactively identify process improvement opportunities and support continuous improvement initiatives, including identifying and recommending procurement opportunities to further procurement strategies.
• Maintaining constant communication with Program Management to ensure customer requirements are met.
• Perform other duties as assigned at the discretion of management.
• Represent S&K with professional demeanor at scheduled events and during virtual WebEx meetings with customers. Travel in support of conferences, meetings, reviews, and other related activities.
• Working knowledge of FAR/DFAR and other applicable regulations in government contractor administrative support to include operations, accounts payable, purchasing, and CDLR tracking is preferred.  
• Must be able to communicate professionally and concisely to customers and employees of the organization.
• Must demonstrate ethics, responsibility, confidentiality, professionalism, punctuality, consistent dependability, and ability to multi-task.  

SKT, Inc. is an EEO/Veteran/Disabled employer.  For a general description of benefits, please visit: https://www.sktcorp.com/career-center/ and scroll down to read our benefit offerings.