Purchasing Assoc II
Assist the Procurement Dept by maintaining Purchase Order files/folders, while ensuring traceability. Provide support by submitting Request for Quotes for material, entering responses in the Ship Repair Electronic Procurement system, and communicating with vendors on outstanding RFQs. Transcribe paper Subcontract Requisitions into SREP, as provided by the Material Planners. Must be able to work overtime on an as-required basis.
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Vice President, Finance
Chandra helps steer the overall financial direction of BAE Systems’ headquarters. She interacts with many teams to lead mergers and acquisitions, investments, and general maintenance of all the numbers.
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