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.

Meet Some of BAE Systems's Employees

Chandra C.

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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.

Melissa M.

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Melissa advises BAE Systems on the full HR spectrum. She brings in new talent, prepares team members for success, pops in on payroll and benefits, and shapes the company’s culture.

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