The Buyer is the point of contact for all micro and macro commodity procurement activities. This role involves reviewing procurement activities to ensure compliance with all FAR and Procurement requirements, communicating with vendors during procurement solicitation processes, and participating in procurement meetings and progress reports. The Buyer will also issue BPAs and POs for commodity purchases, create, modify, and closeout Purchase Orders, and issue urgent and emergency POs as needed to support operations. Additionally, the Buyer is responsible for ensuring the accuracy of CAP Reports and maintaining an accurate vendor list.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED