Job Description

Savannah, GA

 

At Gulfstream, our people are at the heart of everything we do. We believe in inspiring and empowering every individual to reach their fullest potential. From workforce development and meaningful connections to a culture of trust, respect, and integrity, we invest in our employees so they can do their best work and achieve success together. Creating and delivering the world’s finest aviation experience starts with our people—and when our people thrive, so does our mission.

 

Join our Enterprise Avionics team and play a key role supporting one of our largest suppliers, along with critical systems and structures programs such as flight controls. This role offers the opportunity to drive sourcing strategies, influence supplier performance, and support cross-functional program success. SAP experience is a plus.

 

What You Will Do

• Develop and execute sourcing strategies for avionics and assigned commodities
• Identify, evaluate, and manage suppliers to ensure optimal cost, quality, and delivery performance
• Solicit proposals, conduct bid evaluations, and lead negotiations to drive cost savings and value
• Prepare and manage purchase orders, contracts, and long-term agreements (e.g., Master Orders, BPAs)
• Interpret program requirements and collaborate with suppliers to meet all performance expectations
• Support pre-negotiation and negotiation planning to achieve target pricing objectives
• Monitor supplier performance and lead issue resolution related to cost, delivery, quality, and payment
• Partner with cross-functional teams to meet program and operational goals
• Ensure procurement activities comply with AS9100, ITAR, and other aerospace regulations
• Lead and support continuous improvement initiatives and supplier performance reviews

 

What You Will Bring

• Bachelor’s degree in Supply Chain, Business Administration, or related field, or equivalent combination of education and experience
• 4 years of procurement, supply chain, or related experience
• Ability to develop sourcing strategies and lead negotiations with suppliers
• Strong analytical, problem-solving, and decision-making skills
• Experience managing supplier relationships and performance
• Knowledge of contract administration and procurement processes
• SAP experience preferred
• Master’s degree may offset 2 years of required experience
• Strong communication skills and ability to collaborate across teams

 

Additional Information

• A credit history check from a national credit bureau will be conducted for all candidates, including new hires and internal applicants
• Position is open for current and future recruitment and may close based on business needs

 

Apply Now

If you’re ready to make an impact and help shape the future of aviation, apply today. At Gulfstream, we’re committed to innovation, excellence, and our people—working together to create and deliver the world’s finest aviation experience.

Unique Skills:

The Procurement Specialist will be a part of our overall enterprise avionics team that will work with one of our largest suppliers and in other areas such as systems and structures (flight controls, example). SAP experience a plus. 

 

This opportunity is on-site in Savannah, GA

 

 

Education and Experience Requirements

Bachelor's Degree in supply chain, business administration or related curriculum required or an equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. 4 years Procurement, supply chain or related experience. Master's degree may offset two (2) years of the experience requirement.

Position Purpose :

Develops and implements cost-effective and efficient procedures to purchase sophisticated commodities, subsystems, major components and/or assemblies, major service and support subsystems, and major components of these subsystems, as appropriate in accordance with company policies and procedures. Supports cross-functional teams to meet program and operational goals.

Job Description

Principle Duties and Responsibilities:

Essential Functions:

1. Develops sources of supply and obtains information from suppliers concerning product and/or service specifications, price, delivery dates, etc. and ensures all applicable data is current at supplier .
2. Solicits proposals, conducts bid evaluations, evaluates costs, negotiates optimum delivery schedules and ensures the best combination of price, quantity discount, product quality, standard terms and conditions, and where appropriate, establishes long term agreements such as Master Orders and Blanket Purchase Agreement .
3. Interprets program and/or statement of work requirements; recommends and implements action with suppliers to ensure achievement of all requirements .
4. Develop and execute sourcing strategies for assigned commodities .
5. Supports the cognizant Cost Analysts efforts to prepare the Pre-Negotiation Plan (PNP), where applicable .
6. Prepares the Negotiation Plan using the PNP and his/her experience in dealing with the supplier, where appropriate .
7. Conducts negotiations with an emphasis on achieving cost reductions, maximizing savings, and securing pricing that is within the objectives set forth in an approved negotiation plan .
8. Prepares definitive purchase orders, including terms and conditions, makes award, and administers contracts with suppliers within budgetary limitations .
9. Responsible for calendar and format for program reviews. Monitors supplier performance and prepares reports and other records pertaining to the items or services purchased, cost, delivery, product or service performance, supplier performance and/or inventories, as applicable .
10. Resolves problems related to purchasing, delivery, receiving and payment to the supplier; determines source of the problem and takes appropriate corrective action .
11. Coordinates administration of and response to all contract related documentation to include the requirement to review, coordinate, negotiate and implement changes to the contract .
12. Supports the make-or-buy review and decision process .
13. Maintains close liaison with departments being supported .
14. Ensure procurement activities comply with AS9100, ITAR, and other aerospace regulations .
15. Plans, assigns, and reviews the work of Procurement Specialist I and II, based on direction from manager or supervisor .
16. Participates on cross-site commodity teams as required.

Perform other duties as assigned.

A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.This job requires one to be able to read, write, speak, and understand the English language.

Additional Information

Requisition Number: 234199

Category: Purchasing

Percentage of Travel: Up to 25%

Shift: First

Employment Type: Full-time

Posting End Date: 08/15/2026 

Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans

 

Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.

Legal Information Site Utilities Contacts Sitemap
Copyright © 2025 Gulfstream Aerospace Corporation. All Rights Reserved. A General Dynamics Company .

 

Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft

#Procurement #SupplyChain #AviationCareers #GulfstreamJobs #Avionics #StrategicSourcing #SAPJobs #SavannahJobs

Job Tags

Full time, Contract work, Work at office, Shift work

Similar Jobs