Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Location Wichita, KS (Onsite) Key Accountabilities Work closely with Engineering for building composite test articles Duties include performing a variety of composite layup and/or assembly, mechanical, electromechanical, metallic, resin infusion or special manufacturing Construct, fabricate, assemble, troubleshoot, calibrate, adjust, test, and maintain equipment, componen

The Role On a typical day, but not limited to, the Supplier Quality Purchase Order Planner receives contracts or purchase orders in SAP from Supply Chain Management (SCM). These documents are reviewed for completeness, meets customer approval criteria, flow down of quality requirements and supplier is approved in Approved Supplier List (ASL). Communication with SCM on mis

Location Wichita, KS (Onsite) Key Accountabilities Analyzes subcontractor proposals by reviewing and evaluating the separate cost elements and proposed profit or prices for negotiating fair and reasonable prices with suppliers Develops parametric estimates, "should cost" analyses, and detail estimates; conducts regression analyses and uses other procurement cost analysis

Material schedule planning and status Defining Material Control Accounts and Work Breakout Structures Define Planning Packages and Work Packages Analyze Integrated Master Schedules and forecast material consumption performance Analyze and report budget and schedule monthly variances and risks Support and participate in audits with DCMA, DCAA and/or Prime customers of indi

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Key Accountabilities Applies principles of chemistry, physics, and material science to develop material, process and support specifications for thermoplastic, thermoset and other high temperature composites Troubleshoots and de risks composites manufacturing processes, reducing quality non conformances, at internal and supplier production facilities Coordinates with produ

Location Wichita, KS (Onsite) Key Accountabilities Establish Risk, Issues, and Opportunity (RIO) charter and RAA Manage the RIO activity in accordance with the Risk Management Plan which includes Risk Registry, Meeting Agenda/Minutes, Mitigation Plan Status, Risk Metric Reports Maintain RIO database Establish and maintain affordability targets and report performance again

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Acts as an authorized agent of the company with responsibility for managing all supplier related activities and authority to commit company resources through contracts and agreements Research, evaluate, and set expectations for prospective suppliers for new business Build and maintain good relations with suppliers Handle and manage negotiating contracts with suppliers Dev

Key Accountabilities Provide awareness, knowledge, guidance, and the application of Lean principles, methodologies, and tools to support achievement of Spirit Lean culture. Gather Customer requirements. Evaluates the current situation. Determine boundaries or scope of the project. Perform analysis of existing processes. Collect supporting performance metrics. Document the

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Mid Level Advanced Metal Fabrication Research and Development Engineer 3 Work Location Wichita, KS (Onsite) Key Accountabilities Industrializes and scales additive metal manufacturing processes for new aerostructure applications, with a focus on high temperature metal alloys . Defines engineering requirements, qualification plans, and compliance approaches up front in des

The Government Compliance Analyst Training Specialist 3 is part of an established cohesive team responsible for evaluating internal operational and procedural compliance in accordance with applicable U.S Government regulations. The Government Compliance Analyst Training Specialist performs gap analysis of established training and training required to comply with the Feder

The Procurement Coordinator will be responsible for supporting client sourcing and performing contract management across multiple Accounts in facility management services. The Procurement Coordinator will support the strategy set by the Procurement Manager. Job Description PRINCIPAL RESPONSIBILITIES Research and analyze supply base for consolidation and improvement in ser