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Strategic Buyer - GTF

JOB PURPOSE/SUMMARY:


The Strategic Buyer will play a critical role in establishing and executing procurement strategies for a new, world-class MRO (Maintenance, Repair & Overhaul) facility. The role focuses on high-value CAPEX investments and critical OPEX categories , ensuring optimal supplier selection, cost efficiency, and technical compliance.


This position requires strong expertise in capital equipment sourcing, commercial evaluation, and cross-functional project procurement , working closely with engineering, operations, and finance teams to deliver complex procurement packages aligned with business objectives..


KEY RESPONSIBILITIES AND ACCOUNTABILITIES


Procurement and Sourcing

  • Lead end-to-end procurement of large CAPEX packages (e.g., hangar equipment, tooling, production lines, infrastructure systems).
  • Develop and execute sourcing strategies for capital projects aligned with timelines, budgets, and technical specifications.
  • Manage full tendering lifecycle: RFI / RFQ / RFP, bid evaluation, supplier selection, and contract award .
  • Perform detailed techno-commercial bid analysis including total cost of ownership (TCO), lifecycle cost, and risk evaluation.
  • Partner with engineering teams to validate specifications and optimize procurement outcomes.

OPEX & MRO Category Management

  • Develop sourcing strategies for MRO consumables, spare parts, services, and indirect procurement categories .
  • Ensure continuity of supply while optimizing cost, quality, and delivery performance.
  • Drive supplier consolidation, framework agreements, and long-term partnerships.

Commercial Negotiation & Contract Management

  • Lead complex negotiations for multi-million-dollar CAPEX contracts (pricing, payment terms, warranties, delivery schedules).
  • Draft and manage contracts ensuring compliance with legal, commercial, and operational requirements.
  • Ensure alignment with procurement policies and governance frameworks.

Analytics and Reporting

  • Maintain dashboards and procurement reports.
  • Ensure Oracle transactions are accurate and audit-ready.
  • Track cost savings, cycle times, and KPIs.

Process Improvement and Compliance

  • Identify process gaps and support improvement initiatives.
  • Comply with procurement policies, ethics, and regulatory standards.



9. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES Minimum Qualifications:

(Education/Certification/Licensure/Professional Membership)


  • Bachelor’s degree in Engineering, Supply Chain, Business, or related field .
  • 7–10+ years of experience in strategic procurement, with strong exposure to CAPEX sourcing and MRO categories .
  • Proven track record managing large-scale capital procurement projects and complex tenders.
  • Experience in industries such as aviation MRO, manufacturing, heavy industry, or infrastructure projects is highly preferred.


Job Specific Competencies:

  1. Sourcing Execution : Demonstrates expertise in identifying and sourcing used serviceable materials through teardown channels, brokers, and approved vendors based on demand signals.
  2. Purchasing Operations : Executes purchasing tasks such as RFQ generation, price benchmarking, PO processing, delivery coordination, and invoice resolution with accuracy and timeliness.
  3. Supplier Evaluation and Performance Tracking : Assesses supplier reliability, quality, and service level performance, initiating corrective actions when required.
  4. Negotiation Skills : Applies commercial negotiation techniques to obtain optimal terms and pricing from vendors, while maintaining long-term relationships.
  5. Regulatory Compliance & Documentation : Ensures proper collection and validation of Form 1s, trace documents, and part history in accordance with aviation standards.
  6. ERP Proficiency : Operates effectively within Oracle or similar procurement systems for processing orders, maintaining vendor master data, and generating reports.
  7. Cost Awareness and Optimization : Supports cost-reduction initiatives through price analysis, teardown comparisons, and efficient purchasing strategies.
  8. Cross-functional Coordination : Works closely with internal teams to ensure materials meet technical specs, budget constraints, and turnaround time objectives.

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