Indirect Services Buyer

This role can be a level two or a level three; please ensure the rate and experience align to the level and location.

Location:

Melbourne, FL;
Open to Kent, WA.

Level II: 3-4 years experience.
Level III: 5+ years experience.

• Procurement Experience & Category Expertise:
  Describe your experience managing the end‑to‑end procurement lifecycle for indirect categories. Specifically, what is your hands‑on experience purchasing standard COTS products, ET/IT hardware, and aerospace‑related materials or services? Please provide examples of category spend you’ve managed.
• Negotiation & Cost Savings:
  Walk us through a specific example where you negotiated favorable pricing, terms, or conditions with a supplier. What was the situation, what approach did you take, and what measurable savings or value did you achieve?
• ERP/Procurement Systems Proficiency:
  Which procurement or ERP systems have you used (e.g., SAP, Oracle, Coupa)? Describe your level of proficiency and how you’ve used these tools to process requisitions, manage purchase orders, and track procurement activities.

• Bachelor’s degree in Supply Chain, Business, or related field, or equivalent experience.
• 5+ years of procurement/purchasing experience, preferably in an indirect buying capacity.
• Demonstrated experience procuring COTS products and IT/technology hardware.
• Strong negotiation and supplier management skills.
• Proficiency with ERP/procurement systems (e.g., SAP, Oracle, Coupa).
• Excellent analytical, communication, and organizational skills.
• Ability to manage multiple priorities in a fast‑paced environment.

• Experience in aerospace, defense, or other highly regulated manufacturing environments.
• Familiarity with aerospace quality standards and procurement compliance requirements.
• Professional certification (e.g., CPM, CPSM, or equivalent).
• Experience with strategic sourcing and category management.

Blue Origin is seeking an experienced Level 3 Indirect Buyer (Contractor) to support our procurement operations. This role will be responsible for managing the end‑to‑end procurement of indirect materials and services, with specialized focus on standard Commercial Off‑The‑Shelf (COTS) products, Engineering Technology/Information Technology (ET/IT) hardware, and aerospace‑related goods and services. The ideal candidate will bring strong negotiation skills, supplier management experience, and the ability to navigate complex procurement requirements in a fast‑paced aerospace environment.

• Execute the full procurement lifecycle for indirect categories, including COTS products, ET/IT hardware, and aerospace materials/services.
• Process purchase requisitions and convert them into purchase orders in compliance with company policies and procedures.
• Source, evaluate, and select suppliers based on cost, quality, delivery, and service criteria.
• Issue Requests for Quote (RFQs) and Requests for Proposal (RFPs) and conduct competitive bid analyses.

• Manage procurement of standard commercial off‑the‑shelf products across multiple categories.
• Identify opportunities for catalog buying and standardization to drive efficiency.
• Maintain relationships with COTS distributors and manufacturers.

• Procure engineering technology and information technology hardware, including computing equipment, networking components, peripherals, and test equipment.
• Coordinate with IT and engineering stakeholders to understand technical specifications and requirements.
• Ensure hardware procurement aligns with security, compatibility, and lifecycle management requirements.

• Support procurement of aerospace‑related materials, components, and services.
• Navigate specialized requirements including quality certifications, traceability, and compliance standards relevant to aerospace applications.
• Coordinate with engineering and quality teams on technical and compliance specifications.

• Develop and maintain strong supplier relationships to ensure reliable supply and competitive pricing.
• Negotiate pricing, terms, and conditions to achieve cost savings and value.
• Resolve supplier issues including quality concerns, delivery delays, and invoice discrepancies.
• Partner with internal stakeholders to understand business needs and ensure timely fulfillment.

• Ensure all procurement activities comply with company policies, contractual requirements, and applicable regulations.
• Maintain accurate procurement records and documentation.
• Support audit activities and reporting requirements.