Buyer, Supply Chain​/Logistics

LAUKOA brings together a diverse portfolio of companies delivering mission-critical services to the Department of Defense, federal agencies, and commercial organizations. From environmental stewardship and infrastructure support to technology, operations, maintenance, and construction services, we help clients accomplish their goals through expertise, innovation, and trusted partnerships. Rooted in Native Hawaiian values, we are committed to delivering results that strengthen organizations, communities, and future generations.

Whether you’re building critical infrastructure in Greenland, supporting federal health programs in Florida, or protecting ecosystems in the Pacific, LAUKOA brings together people who care about what they do.

Current job opportunities withLAUKOA are posted here as they become available. Check back often for new positions!

Salary Range: $60,000-$70,000 Per Year

The Buyer (P-Card Holder) is responsible for planning, sourcing, purchasing, and expediting Commercial Off-The-Shelf (COTS) materials, equipment & supplies required to support of O&M projects. This position serves as a critical link between Operations, Accounting and the Subcontracts Department, ensuring that all P-Card transactions follow company procurement policies, customer contract requirements, audit and real property tracking requirements, ethical purchasing standards and applicable FAR/DFARS principles.

The Buyer will manage rapid-response (COTS) procurement actions using the company purchase card (P-Card) to fulfill quick turn-around corrective maintenance requests and maintain on-hand inventory for future requirements regarding corrective and preventative maintenance occurrences, ensuring full documentation, policy compliance, audit readiness, and timely operational support for maintenance, repairs, and construction activities.

Any service acquisition, single item equipment purchases exceeding $5,000 or procurement of non-COTS items requiring custom specifications are not within Buyer authority and must be requested through a Purchase Requisition in Agiloft to be issued under a formal Subcontract or Purchase Order to ensure compliance with established procurement policies and regulatory requirements.

• Review COTS requests for completeness, accuracy, approved funding, and required authorizations and approvals from the PM and/or Tools & Parts Attendant/Manager.
• Conduct said qualifying COTS purchases needed for preventive and corrective maintenance, repairs, facility operations, and construction support and ensure transactions meet company, contractual and regulatory compliance requirements.
• Assist with sourcing qualified vendors meeting technical requirements, schedule needs, quality standards, and competitive pricing.
• Obtain competitive quotations in accordance with contractual and company procurement policies.
• Negotiate pricing, delivery schedules, freight terms, warranties, and payment terms.
• Track order status through delivery, acceptance and payment and resolve shortages, damaged goods, or invoice discrepancies.
• Coordinate closely with the PM and/or Tools & Parts Attendant/Manager regarding upcoming requirements and replenishment needs.

• Administer and track qualifying procurement activities using the company purchase card (P-Card) through a Government Property Purchase & Tracking System.
• Ensure all purchases strictly comply with company P-Card policy and purchasing thresholds.
• Verify purchase necessity, appropriate funding, and proper managerial approvals.
• Prevent split purchases intended to bypass approval limits.
• Ma…