1) Leads all Purchasing and Supply Chain Management activity within assigned commodity group to create greatest possible strategic sourcing leverage and to provide highest possible level of support for Gulfstream internal customers.

2) Solicits proposals, conducts bid evaluations, evaluates costs, negotiates prices, schedules and terms and conditions within management guidelines, prepares and administers complex and/or high value purchase orders, corporate-wide agreements and/or long term agreements such as Master Orders and Blanket Purchase Agreements, and monitors each suppliers performance.

3) Prepares annual supplier performance master plan, including objectives and priorities for material management, quality, reliability and product support, as well as calendar and format for program reviews. Manages supplier performance master plan by identifying problems, both internally and at the supplier, determining source of the problem, taking corrective action, and planning and coordinating the involvement of Gulfstream Material management, as appropriate.

4) Serves as principal point of contact with departments being supported for strategic commodities.

5) Within assigned...

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