Material Buyer Fort Walton Beach FL

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Kratos Defense & Security Solutions Inc. is a leading defense technology company focused on uncrewed systems satellite communications cyber security/warfare microwave electronics missile defense training and combat systems. Our customers include the U.S. federal government foreign governments commercial enterprises and state and local government agencies. At Kratos we prioritize affordability as a cornerstone of our technology. We leverage proven cutting-edge methodologies and technology to minimize costs streamline schedules and mitigate risks ensuring timely delivery of cost-effective solutions to market.

Micro Systems Inc. (MSI) a division of Kratos Defense is renowned for its expertise in developing delivering integrating and supporting high-performance cost-effective uncrewed arial systems and self-driving trucks. As a mid-tier defense contractor weve demonstrated agility and innovation in providing systems to support National Security.

At MSI we prioritize innovation collaboration and growth. Our team collaborates to cultivate a supportive and dynamic workplace fostering creativity and promoting professional development while honoring personal and family lives. Join our team and help shape the future of autonomous technology within the defense and commercial industry today!

GENERAL JOB SUMMARY:

Ensures a steady supply of materials for manufacturing operations and supports the companys supply chain by procuring and scheduling cost-effective high-quality materials. Collaborates closely with Production Planners Program Managers and Engineers to meet supplier quality standards and customer delivery goals through precise and timely management of purchase orders for designated commodities.

ESSENTIAL JOB FUNCTIONS:
Supports the development and maintenance of effective supplier relationships to achieve company goals to include achieving schedule reducing material lead times improving quality reliable delivery performance and favorable pricing.
Obtains competitive bids as appropriate.
Research sources of supply and requests supplier viability data (i.e. Survey Information ISO Certifications).
Updates and maintains supplier records.
Reviews reports and updates ERP (Costpoint) data related to supplier records.
Review MRP exceptions purchase order status and order action reports and take appropriate actions.
Attends meetings both internal and with suppliers as needed.
Follows established QMS procedures.
Takes initiative in recognizing and proposing process improvement opportunities.
Ability to manage multiple priorities at one time.
Demonstrated knowledge of supply chain processes
Ability to adjust priorities and manage time wisely in a fast-paced environment.
Resolve material price variances
Identify alternate solutions for obsolete components and work with engineering for approval
Ensure timely delivery of products to support manufacturing
Maintain accurate and up-to-date purchasing documentation
Maintain appropriate lead times minimums and multiples and vendor information for all assigned parts
Must be at assigned worksite during assigned hours 100% of time; less PTO FML/STD/LTD

Other Job Functions:
Assist management co-workers and finance in reconciling respective issues
Assist other Material Buyers as needed
Other duties may be assigned

SUPERVISORY RESPONSIBILITY:

None