Procurement Specialist III

Opto-Knowledge SystemsTorrance, CA

About The Position

OKSI is seeking a Procurement Specialist III to manage the purchasing operations supporting mission-critical aerospace and defense programs. You'll own the full procurement lifecycle—from requisition through closeout—working with vendors to secure quality materials and services while ensuring FAR/DFARS compliance and maintaining audit-ready documentation. This role requires someone who can work independently, think strategically about sourcing, and keep meticulous records in a government contracting environment where compliance matters.

Requirements

  • 4+ years of procurement, purchasing, or supply chain experience
  • High school diploma required
  • Proficiency in ERP systems (Unanet, NetSuite, SAP, or similar)
  • Advanced Excel skills for spend analysis and data management
  • Working knowledge of FAR/DFARS requirements and government procurement rules
  • Able to perform and document price/cost analyses
  • Strong attention to detail and accuracy in documentation
  • Clear written and verbal communication skills
  • Ability to manage multiple priorities independently
  • U.S. person status (export control requirement)
  • Ability to pass background check

Nice To Haves

  • Associate's or Bachelor's degree in business, supply chain, procurement, or related field
  • Government contracting or defense contractor background
  • Experience with ITAR/EAR export control considerations
  • Knowledge of FAR/DFARS compliance and government contract administration
  • Experience in aerospace or defense industry
  • Familiarity with government audits and compliance documentation

Responsibilities

  • Own the complete PO lifecycle from requisition through delivery and closeout
  • Identify, evaluate, and select qualified suppliers; manage ongoing vendor relationships
  • Request, analyze, and compare competitive quotes; document pricing decisions
  • Monitor supplier performance on delivery, quality, and responsiveness
  • Resolve escalated issues involving late, missing, or defective materials
  • Communicate proactively with internal stakeholders on order status and timelines
  • Apply FAR/DFARS flow-down requirements to purchase orders based on funding contracts
  • Maintain organized, audit-ready procurement files for every purchase
  • Perform and document price/cost analyses to support sourcing decisions
  • Prepare sourcing justifications and maintain complete procurement records
  • Ensure all documentation meets government audit expectations
  • Support compliance reviews and audit requests as needed
  • Develop sourcing strategies for new and recurring buys
  • Conduct market research to identify qualified vendors
  • Evaluate vendor capabilities, pricing, delivery, and financial stability
  • Create written cost analyses and purchasing justifications
  • Manage preferred vendor list and sourcing data

Benefits

  • Medical, dental, vision fully paid
  • 3 weeks vacation
  • Automatic company contribution to 401K – 5% of earned wages (no matching required)
  • Educational assistance
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