Buyer

Amro Fabricating Corporation•Brea, CA

10d•$25 - $28

About The Position

The Buyer role is part of Karman Space & Defense’s Space and Launch business. The Buyer sources, evaluates, and manages suppliers to support program and production needs. The role negotiates pricing and terms, monitors supplier performance, maintains procurement documentation, and collaborates with engineering, production, finance, and quality teams to ensure materials, components, and services are delivered on time, at the right cost, and in compliance with company policies and procurement standards. The position requires U.S. person status under U.S. export control laws, including U.S. citizens and nationals, lawful permanent residents, refugees, and asylees. No travel is required. Essential functions must be performed with or without reasonable accommodation.

Requirements

Proven experience in procurement, purchasing, or supply chain management.
Strong negotiation skills and ability to build effective supplier relationships.
Excellent communication and interpersonal skills.
Proficiency with procurement software and Microsoft Office applications.
Analytical mindset with the ability to interpret data and make informed decisions.
Strong organizational skills and high attention to detail.
Knowledge of laws, regulations, and ethical standards governing procurement activities.
Ability to lift up to 50 pounds, perform repetitive tasks, and walk up and down stairs.
U.S. person status under U.S. export control laws.

Nice To Haves

Bachelor’s degree in business administration, supply chain management, or a related field.

Responsibilities

Source and evaluate suppliers based on price, quality, capability, and delivery speed.
Negotiate contracts and terms to secure favorable pricing and payment conditions.
Coordinate with internal departments to understand procurement needs and develop purchasing strategies.
Analyze market trends and monitor supply chain dynamics to identify cost-saving opportunities and process improvements.
Maintain accurate records of purchases, contracts, and supplier performance.
Ensure procurement activities comply with company policies and applicable regulations.
Resolve vendor disputes and address issues related to quality, delivery, or performance.
Collaborate with finance and accounting to reconcile invoices and payments.
Identify opportunities to streamline purchasing processes and reduce costs without compromising quality.
Stay current on industry developments and emerging procurement practices.