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Buyer/Supply Chain Coordinator IRES - SSFB
Job in
Hot Springs, Garland County, Arkansas, 71907, USA
Listed on 2026-02-16
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
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.
- 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
- 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.
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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