Sr. Procurement Buyer - 872

Quantinuum•Broomfield, CO

10d•$92,000 - $116,000•Hybrid

About The Position

Quantinuum is seeking a Sr. Procurement Buyer for its Broomfield, CO, location. The company values in-person collaboration but offers the flexibility to work remotely up to 2 days per week with approval. This role is crucial for establishing and driving the procurement of materials and services, managing RFQ processes, supplier selection, purchase order placement, and monitoring supplier performance. A key aspect of this position involves supporting the procurement strategy through data analysis, visualization, and reporting. The buyer will also manage supplier communications, collaborate with technical and functional teams, ensure timely acknowledgments and deliveries, resolve invoice discrepancies, and lead the implementation of new procurement initiatives and continuous improvements.

Requirements

Bachelor’s Degree minimum required
Minimum 5+ years of experience in Procurement required
Due to Contractual requirements, must be a U.S. Person defined as, U.S. citizen permanent resident or green card holder, workers granted asylum or refugee status.
Due to national security requirements imposed by the U.S. Government, candidates for this position must not be a People's Republic of China national or Russian national unless the candidate is also a U.S. citizen.

Nice To Haves

Experienced procurement of technical goods and services
Experience with the deployment of MRP in SAP systems
Strong communication skills and a team player
High bias for action with creative problem-solving skills
Proficiency in Microsoft Office, including MS Excel, PowerPoint, and Smartsheet
Desire to work in a fast-paced, engaging, and rewarding environment
Excellent written and communication skills with the ability to interface with all levels of leadership
Detail and action-oriented, ability to delineate information into manageable components
Ability to multitask with flexibility, accuracy, and speed

Responsibilities

Establish and drive procurement of materials and services in support of business requirements
Procurement activities, including RFQ processes, supplier selection, purchase order placement, monitoring deliveries and services, along with monitoring supplier performance
Support the procurement strategy through aligning data, analytics, data visualization, and reporting
Manage supplier communication
Work with Technical and Functional teams on requirements, need dates, and support projects and business goals, and milestones
Ensure that the suppliers acknowledge purchase orders, confirm delivery accurately within quoted lead-times, and coordinate past due delivery with the supplier
Work with suppliers and Accounts Payable to resolve invoice discrepancies and ensure timely payment under agreed terms
Lead deployment and implementation of new procurement initiatives and systemic continuous improvements