Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Location Wichita, KS T his applicant will lead a team of program control analysts to provide program planning and control, financial and program management support for key Defense programs. The c andidate p rovides fiscal and schedule support to the Program Manager , program teams, Program Control M anagement , Defense C ontroller, and Defense business leaders . Support i

The Koch CFO organization's Investment team is seeking an Investment Accounting Manager to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Controll

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security. Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate pro

The Level 3 Accountant performs basic to intermediate accounting functions for Spirit Aero Systems' Corporate Accounting Department. Spirit accounting team is looking to add a high performing candidate in response to increased business activity. Key Responsibilities Collect and analyze accounting data for accurate entries and internal/external reporting Disbursement trans

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Manages inventory levels, simulation, modeling forecasting data, and supplier performance Monitors customer inventory demand and material assets to optimize total supply chain planning Incorporates

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Acts as an authorized agent of the company with responsibility for managing all supplier related activities and authority to commit company resources through contracts and agreements Develops reque

Responsibilities Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures. Understands and examines

The Ramp Supervisor at AES plays a crucial role in ensuring the smooth and efficient operations of Boeing Dreamlifter activities. As a leader, you will guide a team of ramp agents overseeing the handling of cargo from aircraft to airport facilities. Your primary responsibilities include maintaining safety standards, ensuring compliance with procedures, and facilitating on

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