Lead Buyer

VSE AVIATION INC (US)Bridgeport, WV
Onsite

About The Position

The Lead Buyer is responsible for managing non-product procurement orders, including creating RFPs, obtaining approvals, and issuing purchase orders. This role involves managing vendor relationships, maintaining accounts with key suppliers, and ensuring the best pricing through research and quoting. The Lead Buyer also works closely with the Finance department to clear invoices and manage inventory, particularly for chemicals, ensuring all necessary approvals are obtained. The position requires a self-starter with strong organizational and multitasking abilities, capable of working in a high-stress, fast-paced environment.

Requirements

  • High school diploma or GED
  • Ability to read, write and communicate in English
  • Ability to lift 25 pounds
  • US work authorization
  • Must be able to work as a part of a team in a high-stress, fast-paced environment
  • Must be a self-starter, able to work with little to no guidance.
  • Must be highly motivated, detail-oriented, organized and have the ability to multi-task
  • Must possess normal dexterity and be able to lift and move heavy items
  • Must occasionally lift and/or move up to 25 pounds
  • Position requires frequent sitting and some walking, standing, climbing

Nice To Haves

  • 2 years of procurement experience

Responsibilities

  • Receive and track non-product procurement orders
  • Create Request for Purchase (RFP) and obtain approvals
  • Create Purchase Orders to authorized vendors
  • Direct purchase order to vendor
  • Manage and maintain vendor relationships
  • Maintain accounts with Vallen/CDW/HAAS/Uline/Boeing/Univar for direct orders
  • Direct /Monitor fuel orders
  • Work with Non-Product Storeroom to maintain chemical inventory
  • Research/request quotes from multiple vendors to ensure best pricing
  • Create multiple Blanket Purchase Orders annually/Close out previous years Blanket Purchase Orders
  • Maintain Vendor Contact List
  • Work directly with Finance to clear invoices through work cycle and GRIR Report
  • Ensures proper approval of all new chemicals are obtained (EMOC through Pratt Quality)
  • Ensures all non-product requests are for approved items through Pratt Quality
  • Resolve issues as necessary
  • Work overtime when necessary to meet customer needs
  • Obtain proper Certificates of Conformance when applicable
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