Buyer Jobs

About The Position

Requirements

• High School Diploma or GED required
• Previous purchasing experience preferred
• One-year experience in buying equipment, supplies, parts, services a plus
• Any combination of education/experience may be substituted for job requirements at the recommendation of the hiring manager and approval of the COO or higher.

Nice To Haves

• Bachelors’ degree in Business Administration, Supply Chain Management, Contracts Procurement, Finance/Accounting or equitable field preferred

Responsibilities

• Reviews the Bill of Material (BOM); creates a Request for Quote (RFQ) form; contacts vendors for quote information; follows up on quote requests; prepares completed proposal packet for review by team lead or manager
• Works with team lead to ensure BOM details are present; works with departments and program managers for clarification
• Processes proposals per departmental procedures; continues to revalidate the proposals until win/loss
• Receives Purchase Requisition list (PR) and prioritizes per program needs; verifies pricing and delivery is current; applies purchase order (PO); verifies and enters any missing information in Costpoint; creates electronic folder for review and approval of all purchase orders
• Notifies the Program Manager of any part, delivery or other discrepancies for review and approval prior to proceeding with Purchase Order (PO) placement
• May complete a QA104 part number change request form
• Submits PO to vendor for acceptance; follows up as required; cancels PO as required
• Has minimal knowledge to source parts and services; relies on pricing history to select vendors
• Utilizes the Approved Vendor List; develops vendor relationships; may identify new vendors; makes recommendation to leadership
• Utilizes system generated reports for quotation data, backup justification, work assignments and PO past due dates
• Communicates effectively; ensures system notes are provided; requests assistance with purchasing efforts; may respond to facility inquiries and issues to support the purchasing process
• Utilizes the FAR and DFARS daily for compliance.
• Performs other duties as assigned