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Buyer

Howmet Aerospace Inc.

(NYSE: HWM), headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries.

Our primary businesses focus on jet engine components, aerospace fastening systems, titanium structural parts and forged wheels.

With $7.4 Billion in revenue in 2024, our products play a crucial role in enabling fuel efficiency and lightweighting, contributing to our customers' success and making a positive impact on the world.

To learn more about the way Howmet Aerospace Inc.

is advancing the sustainability of our customers, markets, and communities where we operate, review the 2024 Environmental Social and Governance report at www.howmet.com/esg-report .

Follow: LinkedIn , Twitter , Instagram , Facebook , and YouTube .
Equal Opportunity Employer:

Howmet is proud to be an Equal Employment Opportunity employer.

We are committed to creating an inclusive environment for all employees.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or other applicable legally protected characteristics.

If you need assistance to complete your application due to a disability, please email TalentAcquisitionCoE_Howmet@howmet.com Basic Qualifications


* Bachelor's (4 year) degree in Business Administration, Economics, Supply Chain or related program of study


* Employees must be legally authorized to work in the United States.

Verification of employment eligibility will be required at the time of hire.

Visa sponsorship is not available for this position.

Preferred Qualifications


* Previous knowledge of procurement processes, especially purchase-to-pay (operational)


* Technical understanding preferred


* Proficiency in data mining and software applications


* Strong communication and negotiation skills


* Customer-oriented attitude


* Previous experience work with Oracle

The Procurement Buyer reports to the Plant Procurement Lead.

He/she supports the Plant & Segment Procurement Team on relevant Procurement activities, measurables and operational activities in the execution of procurement strategies.

Performance areas include Cost Savings (SRT), Supplier performance, ASAT testing, Audit support, Transactional support.

The overall goal is to provide the best possible support of the Plant Procurement team, achieving the best cost position & procurement results of the respective Business Unit plant.

Job Roles


* Business Aware--Understands stakeholder needs from a business perspective; attends to plant needs and spends time with stakeholders to ensure thorough understanding and accurate execution; data oriented


* Relationship and Network--maintains and expands relationships internal customers and with external partners; strengthens trust; increases collaboration


* Achievement...




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