Buyer-Commodity Professional

Saab Group•Syracuse, NY

33d•$63,000 - $78,700•Onsite

About The Position

Saab, Inc. is seeking a Buyer to join our team! This role goes beyond transactional purchasing. You will be responsible for end-to-end procurement activities, including complex price analysis, negotiations, long-term agreements, and compliance with FAR/DFAR. The ideal candidate thrives in a fast-paced, high-volume environment where priorities shift quickly, and where strong communication and organizational skills are key. The compensation range provided is a general guideline. When extending an offer, Saab, Inc. considers factors including (but not limited to) the role and associated responsibilities, location, and market and business considerations, as well as the candidate's work experience, key skills, and education/training.

Requirements

Bachelor's degree in a business-related discipline (B.S. in Supply Chain Management preferred) and 2+ years related experience OR High School Diploma and 6+ years of experience.
Proficiency with Microsoft Office applications (Word, Excel, Outlook and PowerPoint).
Excellent written and verbal communication skills.
Understanding of Government contracting requirements, including FAR and DFAR, and key business processes.
Strong attention to detail, organizational skills, and negotiation abilities.
Understanding of Procurement, Supply Chain, and Material Requirements Planning.
Ability to prepare and administer routine correspondence and purchasing documentation.
Ability to collaborate cross functionally with teams including Manufacturing, Material Handling, and Finance to support closure of open purchase orders.
Ability to work with suppliers to obtain pricing, availability, and delivery updates, and to expedite or facilitate delivery as needed.
Ability to communicate effectively with internal and external customers.
Ability to prepare, organize, and maintain purchasing records and files to document performance and compliance.
Domestic or global familiarity with assigned commodities.
Comfortable working in a team environment, able to multitask, self-motivated, and able to support concurrent requirements across multiple customers.
Ability to obtain a security clearance.
Ability to work on-site.
Must be a U.S. citizen.
Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information.

Nice To Haves

Knowledge or experience with Department of Defense (DoD) procurements and contracts.
Prior work experience in Procurement or a Supply Chain-related field.

Responsibilities

Communicate effectively with internal and external customers.
Use appropriate tools, systems, and computer applications to support daily activities.
Apply strong problem-solving skills and analytical thinking to resolve issues.
Identify and qualify potential suppliers to support program and business needs.
Conduct negotiations related to pricing, delivery, and terms and conditions.
Interpret and apply contractual terms and conditions.
Demonstrate a basic ability to read and interpret drawings.
Request, obtain, and evaluate supplier quotes to support sourcing decisions.
Coordinate Return Material Authorization (RMA) requests with suppliers.
Manage supplier performance, relationships, and compliance.
Coordinate and resolve invoice discrepancies in a timely manner.
Analyze cost and price factors for pre-award and post-award actions on purchases.
Understand and apply FAR and DFAR flow-down requirements.
Work productively within a best-practices approach to drive supply chain process improvements.