• Works closely with the Director of Procurement to help support the procurement department. • Distributes and executes NDCA’s for new suppliers. • Viewpoint data entry support. • Participates in Project conference calls and supplier meetings. • Distributes RFQ’s to suppliers and tracks progress. • Draft’s Purchase Orders for Major Equipment. • Draft’s Change Orders for Major Equipment and Subcontractors. • Tracks and supports all aspects of the procurement process after order execution.

Title: Buyer II FAR/DFAR Location: DeLeon Springs Job Description: Sparton is an innovative defense contractor headquartered in DeLeon Springs, Florida, with a rich heritage dating back to 1900. Renowned for our exceptional manufacturing capabilities, we specialize in producing high-quality sonobuoys critical to the United States’ undersea warfare arsenal, enhancing national security against current and future adversaries. But we are more than manufacturers; we are problem solvers. Our team of dedicated engineers and skilled professionals' tackles some of the most challenging issues in defense technology. Our expertise includes advanced research systems, maritime solutions, sophisticated sensor technologies and payload delivery capabilities. Candidate MUST have experience with government defense buying experience (FAR/DFAR). Job Summary The role performs specialized and diversified procurement functions necessary to supply materials in accordance with FAR and DFAR regulations, as well as Corporate Policies and Procedures. Responsibilities include securing the lowest reasonable prices while ensuring maximum quality and on‑time delivery to support manufacturing operations. This position requires experience in high‑volume defense manufacturing and operates in a hybrid work environment, combining on‑site and remote work with on‑site days determined by business needs and departmental priorities. Responsibilities and Tasks Must have government defense buying experience. Analyze multiple requirements to satisfy the requirements of the requesting program or department and are in the best interest of the company. Place purchase orders as needed. Follow-up on purchase orders, Supplier contracts and material status as required. May assist other individuals in expediting delinquent shipments and resolving other associated problems. May provide work direction to other employees in the department. Resolve Supplier quality issues, purchase order accounting issues and problem receipts. Travel, as required, to meet with Suppliers and other appropriate representatives to discuss and satisfy matters that cannot be taken care of in the plant. May be responsible for determining material requirements from engineering and production schedules and maintaining inventory at appropriate level. Generally, will exercise judgment within defined procedures and practices to determine appropriate actions in line with company policies of good, ethical purchasing practices. Prepare management and analysis reports on a weekly, monthly and quarterly basis. Perform other related duties as necessary to support procurement department. FAR and DFAR regulated purchasing experience, regulatory compliance. Education, Experience, Licenses, Certifications BA/BS in related field or equivalent years of experience within field. 3+ years of experience in related discipline. FAR and DFAR regulated purchasing experience, regulatory compliance. Competency working with MS Excel. Oracle database experience preferred CPIM or CPM preferred within two years of position assignment. Skills and Abilities Thorough understanding of operations principles (JIT, MRP, and TQC) required. Demonstrated experience and successful results in negotiation skills and strategies. May require ability to obtain and maintain US security clearance. US Citizenship is required Travel and Physical Requirements • May require some travel • The physical demands describe here are representative of those that must be met by an employee to successfully perform the essential functions of the job. The work environment characteristics described are representative of those an employee may encounter while performing the essential functions of this job. This job operates in a professional office environment and a manufacturing environment. The employee may be exposed to fumes or airborne particles, moving mechanical parts and vibration. The employee is occasionally exposed to a variety of extreme conditions in the plant. The noise level in the work environment may be loud. • While performing the duties of this job, the employee is frequently required to sit, stand, talk, and communicate, use hands/finger, feel, and reach with arms. This position requires the ability to lift, bend or stoop as necessary up to 20lbs. Benefits Highlights Healthcare • Robust medical, dental, vision, & disability coverage. • Healthcare concierge to help you navigate your benefit selections. • Virtual health solutions for physical therapy, menopause, and diabetes. • Company paid Basic Life Insurance. Additional Life & AD&D Insurances are available. • On-site wellness clinic. Paid Benefits • Competitive compensation. • 401k program to plan for your future with company match 75% up to 8% plus 1% Employer contribution. • Company Paid Time Off (Vacation and Sick). • Paid parental leave. • Adoption assistance. • Fertility and family building assistance. Additional Benefits • Flexible work schedules available based on position: o 9/80 schedule providing every other Friday off o 5/8s o 4/10s o 3/12s • Lifestyle spending account. • Perks at work. • Generous employee referral program. • Tuition reimbursement. • Voluntary benefits available: longer term care, legal, identity theft, pet Insurance, and many more options These are highlights of Elbit America benefits. If there is a conflict with these highlights, company policy or benefits plan documents shall govern. Benefits are subject to change. Equal Opportunity Employer/Veterans/Disabled Accessibility Sparton DeLeon Springs, LLC is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please email us at Accessibility@Sparton.com Disclaimer: This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not a contract for employment. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. #LI-PC1

Role Description Vous avez pour mission d’agir au nom de l’entreprise pour un achat de besoins réels et fonctionnels en procédant à un appel d’offres ou une consultation tout en respectant la politique et la stratégie de l’entreprise. Les missions de l’Acheteur tournent autour de 4 opérations principales : - L’organisation des achats - Achats et impact sur la rentabilité : acquérir des produits en adoptant l’éthique d’un acheteur responsable et garantir une rentabilité auprès des dirigeants (Passage de Commande). - Identifier et analyser les besoins de l’entreprise : besoins réels et fonctionnels (Demande d’achat et demande de prix), cahier des charges, demande de RFI… - Analyser et prospecter les marchés fournisseurs : étude globale du marché concerné, sourcing, gestions des risques et opportunités… - Elaboration d’une stratégie achat : massification, partenariat, standardisation… - La réalisation des achats - Répondre à un besoin d’achat : analyse fonctionnelle et analyse de valeur (expertise métier : cycle de vie, produit de substitution, pénurie, indice des taux, mode de production et transport…). - Gestion et sourcing du panel fournisseurs : sourcer, sélectionner et évaluer le panel selon les critères de l’entreprise. - Gestion d’un appel d’offres : lancement, dépouillement, préconisation et négociation. - La gestion des risques juridiques à l’achat - Gestion des Contrats fournisseurs : Renouvellement, Avenants, RFA ou RC… - Maîtriser les fondements du droit des achats : respecter la politique Achat Groupe : compliance, politique achat et éthique (SVP, Actradis, contrats cadres…). - Maîtriser les fondamentaux des contrats : CGV, CGA, délai de paiement, indice, taux de change, lettre de résiliation, solliciter le support juridique… - Sécuriser les aspects financiers du contrat : conditions. - La négociation aux achats - Préparer, conduire et contractualiser une négociation achat. Qualifications - Diplômé Bac +4/5 en école d’ingénieur ou de commerce ou d’achat/logistique. - Justifie d’une première expérience réussie dans ce domaine. - Dispose d’un bon sens du relationnel et des priorités. - Capacité à travailler en équipe. - Possède de bonnes capacités de communication orales et écrites. - Maîtrise de l’anglais. Requirements - Stratégie et négociation d’achats. - Gestion contractuelle. - Gestion panel fournisseurs – Industrie équipements électroniques & IT. - Maîtrise des outils bureautiques et le monde du Web : bases de données, tableurs, SAP, Outlook, Teams. Benefits - Un environnement stimulant dans un grand groupe innovant. - Possibilité de participer à des projets stratégiques pour l’entreprise.

Role Description Procure all components necessary to support production or prototype builds. Responsibilities include: - Participate in decision making of MPS loading through proper materials sizing. - Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues. - Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production. - Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier/customer). Track and provide supporting data to BUM to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability. - Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements. - Optimize order management process to ensure effective communication with suppliers. - Maintain integrity of master data and purchasing planning parameters to minimize material liability and balance the cost of procurement with inventory investment levels. - Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources. - Support Accounts Payable in resolving invoice discrepancies. - Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies. - Minimize materials freight expenses for Jabil. - Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service. - Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor. - Comply and follow all procedures within the company security policy. - May perform other duties and responsibilities as assigned. Qualifications - Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. - Ability to apply concepts of basic algebra and geometry. - Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. - Ability to define problems, collect data, establish facts, and draw valid conclusions. - Ability to operate a personal computer including using a Windows based operating system and related software. - Advanced PC skills, including training and knowledge of Jabil’s software packages. - Ability to write simple correspondence. Read and understand visual aid. - Ability to apply common sense understanding to carry out simple one- or two-step instructions. - Ability to deal with standardized situations with only occasional or no variables. - Ability to read and comprehend simple instructions, short correspondence, and memos. - Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. - Ability to compute rate, ratio, and percent and to draw and interpret graphs. Company Description Jabil (NYSE: JBL) is a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.