Buyer II

Job Title:

The Buyer

The Buyer is responsible for, at a journeyman level, procuring materials, equipment, supplies, and services to support Air Force Research Laboratory (AFRL) space technology programs under the SSHINE contract. This role focuses on procurement of space-rated hardware, specialized aerospace components, commercial and non-commercial space systems, and technical equipment for spacecraft ranging from Cube Sats to ESPA-class satellites. The Buyer II supports management of the full procurement lifecycle including sourcing, bid management, contract administration, vendor relationships, and Government property management while ensuring compliance with Federal Acquisition Regulation (FAR) requirements and organizational policies.

• Space hardware procurement:
  Source and procure space-rated/space-grade hardware, long-lead items, and specialized aerospace components for flight experiments and ground systems
• Government property management:
  Maintain inventory and management of Government‑furnished property and contractor-acquired property in accordance with FAR requirements
• Procurement coordination:
  Coordinate all purchases with Government Technical Leads and obtain Contracting Officer approval for purchases exceeding the Simplified Acquisition Threshold
• Vendor management:
  Develop and maintain relationships with aerospace vendors, space component suppliers, and commercial providers

• Procurement Operations:
  • Review and process purchase requisitions for accuracy, compliance, and completeness
  • Procure materials, equipment, supplies, software, and services in a timely, cost-effective manner
  • Manage purchase orders, delivery schedules, and change orders
  • Maintain accurate procurement records and documentation
• Sourcing & Vendor Management:
  • Identify, evaluate, and develop qualified suppliers
  • Build and maintain strong vendor relationships
  • Monitor vendor performance for quality, cost, delivery, and compliance
  • Develop sourcing strategies for critical and long‑lead items
• Bidding & Contract Administration:
  • Prepare and issue RFPs, RFQs, and bid requests
  • Analyze proposals and recommend best‑value awards
  • Administer supplier contracts and process modifications as needed
• Cost Control & Process Improvement:
  • Implement cost‑effective purchasing strategies aligned with business goals
  • Analyze spending trends and identify cost‑saving opportunities
  • Support budget planning and improve procurement workflows
• Compliance & Reporting:
  • Ensure compliance with company policies, legal requirements, and FAR/DFARS when applicable
  • Support audits and maintain procurement transparency
  • Track inventory, property, and required procurement reports
• Logistics & Coordination:
  • Coordinate shipping, receiving, and delivery of materials and equipment
  • Partner with internal teams to support operational and program needs

• Education/ Years of Relevant
  
  Experience:
  
  10+ years of experience with HS degree or 5+ years of experience with AA degree or 0+ years of experience with BS/BA degree
• Clearance: TS with eligibility for SCI Poly Please note, this position is Contingent upon Program Award.