Buyer II

Purpose and Scope

Amentum is a premier global services partner supporting critical programs of national significance across defense, security, intelligence, energy, and environment. Amentum draws from a century-old heritage of operational excellence, mission focus, and successful execution underpinned by a strong culture of safety and ethics. Headquartered in Chantilly, VA, Amentum employs more than 50,000 people on all seven continents.

This position will provide support to multiple programs. The primary program will be the U.S. Department of Justice (DOJ) International Criminal Investigative Training and Assistance Program (ICITAP) and Overseas Prosecutorial Development, Assistance and Training (OPDAT) program. Amentum provides specialized training, advisory and mentoring services to host nations under the Criminal Division’s ICITAP and OPDAT programs. ICITAP and OPDAT are a cornerstone of America’s global strategy for combating transnational crime, terrorism, countering trafficking in persons, establishing rule of law and enhancing human rights in developing countries.

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The Buyer II will be responsible for all phases of purchase order and independent consultant agreement (ICA) administration, including acquisition planning, source selection, cost/price analysis, negotiation, post‑award administration and closeout. This is a mid‑level position that will be expected to possess a general understanding of government subcontracting, ability to work independently with some supervision and instructions, be solution‑oriented, contribute to meeting team and/or organizational goals, demonstrate good judgment and business acumen, and collaborate with stakeholders and other departments when needed.

• Coordinate, develop, and produce documentation such as ICAs, purchase orders, modification task/delivery orders, solicitations, estimates, cost/price analyses, negotiation memorandums justifications, determinations, special contract provisions, representations, certifications, and correspondence.
• Assist in coordinating, developing, and producing procurement documentation such as acquisition plans, source selection plans and evaluation criteria, Request for Proposals, agreements, profit analyses, statements of work, data submittal requirements, and proposal preparation instructions.
• Assist in selecting the appropriate agreement type (FFP, CR, T&M, IDIQ, etc.) that is best suited for the prime contract, program needs, and overall risk profile.
• Assist in evaluating proposals and quotations, determining offer responsiveness, responsibility, and eligibility for award, and provide support for discussions and negotiations.
• Develop and maintain compliance files. Monitor and track deliverables.
• Contacts suppliers, secures bids and executes purchase orders in accordance with Amentum procedures.
• Establishes source of supply, negotiates price, delivery date, and other necessary commitments based upon authorized requisition and comply with company policies and federal regulations.
• Conduct compliance file reviews in support of Government audits.
• Assist in drafting, reviewing, and negotiating teaming and non‑disclosure agreements.
• Coordinate with accounting and finance departments in administering invoices and payments, job cost management, contract audit/filing, and closeout process.
• Ensure compliance with CPSR, FAR/DFARS, Agency‑specific regulations and Amentum policies and procedures.
• Ensure agreement requirements are met, monitor cost status, assist in cost management, and coordinate issue resolution with customers.
• Interface and coordinate with consultants and service providers, as well as Amentum HR, Finance, AP, and Program teams. Participation in cross‑functional collaboration and tiger teams.
• Support small business goals, coordinate with technical staff, maintain records, and participate in small business outreach activities.
• Assist in the development of negotiation strategy and assist in conducting negotiation of terms and conditions.
• Review supplier proposals, including analysis of solicitation requirements and proposal responses.
• Maintain and process purchase…