JOB REQUIREMENTS: Procurement Specialist-Appletonin GAC Appleton UniqueSkills: Fly With Us Our aircraft are industry leaders and so are ourpeople. We\'re looking for talented, motivated individuals who are readyto do innovative work, and we offer exciting career opportunitiesworldwide. About Our Group Our procurement team is a critical componentin ensuring that our manufacturing teams have the supplies to producequality airplanes on time for our customers. Procurement roles are idealfor people who enjoy developing strong relationships, managing complexsituations, and are very strategic. All our teams focus on differentspaces in direct and indirect procurement. About This Role TheProcurement Specialist will support the purchasing of variouscommodities for our Service Center in Appleton, WI. Our Service Centerswork with our existing clients with inflight aircraft for ongoingmaintenance and repair. The position will be onsite. Education andExperience Requirements Bachelor\'s Degree in Business Administration orrelated curriculum required or an equivalent combination of educationand experience sufficient to successfully perform the essentialfunctions of the job. 5 years purchasing or related experience. Mastersdegree may offset two (2) years of the experience requirement. PositionPurpose: Under minimal supervision, develops and implementscost-effective and efficient procedures to purchase sophisticatedcommodities, subsystems, major components and/or assemblies, majorservice and support subsystems, and major components of thesesubsystems, as appropriate in accordance with company policies andprocedures. Job Description Principle Duties and Responsibilities:Essential Functions: Develops sources of supply and obtains informationfrom suppliers concerning product and/or service specifications, price,delivery dates, etc. and ensures all applicable data is current atsupplier. Solicits proposals, conducts bid evaluations, evaluates costs,negotiates optimum delivery schedules and ensures the best combinationof price, quantity discount, product quality, standard terms andconditions, and where appropriate, establishes long term agreements suchas Master Orders and Blanket Purchase Agreements. Interprets programand/or statement of work requirements; recommends and implements actionwith suppliers to ensure achievement of all requirements. Communicateswith User departments such as Engineering, Quality Assurance,Manufacturing, Planning, Design, Facilities, Program Office and otherdepartments as necessary, to ensure their requirements are met. Supportsthe cognizant Cost Analysts efforts to prepare the Pre-Negotiation Plan(PNP), where applicable. Prepares the Negotiation Plan using the PNP andhis/her experience in dealing with the supplier, where... For full infofollow application link. Gulfstream, an equal opportunity employer, iscommitted to diversity and inclusion in its workplace. *****APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/E5273D4D6FB5457C