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Buyer​/Supply Chain Coordinator IRES - SSFB

Job in Hot Springs, Garland County, Arkansas, 71907, USA
Listing for: Amentum
Full Time position
Listed on 2026-02-16
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 36.05 - 48.07 USD Hourly USD 36.05 48.07 HOUR
Job Description & How to Apply Below

Overview

Position Title: Buyer/Supply Chain Coordinator

Location: Schriever Space Force Base, Colorado Springs, CO

Relocation Assistance: None available at this time

Remote/Telework: NO - Not available for this position

Clearance Type: DoD Secret

Shift: Day shift

Travel Required: Up to 10% of the time

Responsibilities
  • Coordinate with suppliers/vendors on orders, deliveries, and shipping schedules, and resolve issues or discrepancies, including return material authorizations (RMAs).
  • Support purchase planning by liaising with project managers and engineers, assisting with development of cost rough order of magnitude (ROMs) and submitting work orders.
  • Collaborate with internal buyers to obtain quotes from vendors.
  • Collaborate with internal teams (procurement, contracts, finance, etc.) and external stakeholders (suppliers/vendors, etc.).
  • Maintain active lines of communication with suppliers/vendors regarding order issues, configurations, and technical problem resolution.
  • Ensure compliance with all regulations and laws governing supply chain activities.
  • Analyze supply chain data, identify areas for improvement, and prepare reports for management.
  • Identify and resolve issues within the supply chain, such as delays, shortages, or quality problems.
  • Under general direction, purchase a high volume and variety of materials, supplies and services.
  • Typically possess the authority to place purchase orders valued up to $75,000. May be assigned higher value tasks with oversight from senior level staff.
  • Develop effective and accurate organization skills to monitor own purchase orders.
  • Work with the management team to ensure deliveries satisfy the assigned orders and report any back ordered or missing products, communicating with management to ensure accuracy of all orders.
  • Review requisitions, solicit/evaluate bids, and recommend and select suppliers for award of purchase orders.
  • Negotiate price, quality, and delivery lead times.
  • Award purchase orders and P-card awards.
  • Comply with corporate policies, procedures, and underlying Federal, state, and local regulations concerning the purchase and/or shipment of goods, materials, and services.
  • Perform oversight on all awarded purchase orders until delivery/completion of goods/services.
  • Maintain the highest levels of fairness, business ethics and personal ethical conduct.
  • Recruit and maintain responsive suppliers providing high quality products and services at fair and reasonable prices.
  • Rate suppliers for production capability, past performance, and timeliness of deliveries.
  • Negotiate with suppliers, settle damage claims, rejections, losses, return of materials, over-shipments, cancellations, and engineering change orders.
  • Assist in the development of systems to evaluate vendor quotations using appropriate negotiation and purchasing techniques to ensure quality, price and timely delivery of supplies and services.
  • Maintain detailed files and records suitable for audit by internal and external auditors.
  • Track material orders by project in coordination with the Facilities Project Assistant.
  • Work with Facilities Project Managers to obtain quotes and schedule deliveries for project-related materials.
  • Proactively provide delivery updates to the Facilities project team, at a minimum weekly.
  • Work to expedite or find faster alternative suppliers for long lead items.
Qualifications Basic Requirements
  • Must have 6 months, or more, of administrative work experience
  • Must have knowledge and/or experience with the buying process
  • Must have experience with Microsoft Office (Word, Excel, PowerPoint, etc.)
  • Must have, or obtain, an active DoD Secret Security Clearance
Desired Requirements
  • Have experience with government contracts under the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulations Supplement (DFARS) and related government regulations.
  • Have experience with supply chain software and familiarity with relevant procurement software and tools.
Compensation

This position is expected to pay $36.05/hr – $48.07/hr
; depending on experience, education, and any certifications that are directly related to the position.

This position will be posted for a minimum of 3 days. If a candidate has not been…

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