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Buyer, Supply Chain​/Logistics

Job in Vienna, Wood County, West Virginia, 26105, USA
Listing for: Ascend Recruiting Partners
Full Time position
Listed on 2026-10-04
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 52000 - 68000 USD Yearly USD 52000.00 68000.00 YEAR
Job Description & How to Apply Below

Title:
Jr. Buyer

Location:
Stafford, VA (Onsite)

Industry: Defense Manufacturing
Relocation:
May be provided for the right candidate

Must be a U.S. Citizen with the ability to obtain a security clearance after being hired

Position Overview

Our client is seeking a motivated Jr. Buyer to support purchasing and supply chain activities for a growing U.S. defense manufacturing operation.

This is a hands‑on opportunity for someone who wants to build a career in procurement within the defense and aerospace manufacturing industry
. The Jr. Buyer will work closely with Procurement, Engineering, Quality, Operations, Production, and outside suppliers to ensure materials and components are purchased accurately, delivered on time, and properly tracked throughout the procurement process.

The position will support the purchasing of both commercial and custom build-to-print components
, including electronics, PCB/PCBAs, CNC-machined parts, fabricated components, hardware, composites, 3D-printed parts, and other materials used in specialized defense systems.

The ideal candidate is organized, persistent, comfortable communicating with suppliers, and willing to follow up aggressively when materials, quotes, documentation, or delivery dates are needed. This person does not need to be a senior procurement expert, but they should have a strong desire to learn technical purchasing and develop into a larger procurement role.

Required Skills & Experience
  • 3+ years of experience in purchasing, procurement, and supply chain within the defense manufacturing industry
  • Must have experience with ITAR/FAR/DFAR
  • Must have experience with procuring build-to-print or custom-manufactured components
  • Basic understanding of purchase orders, pricing, lead times, delivery schedules, and supplier terms.
  • Ability to track multiple open orders and follow up consistently with suppliers.
  • Comfortable working with technical part numbers, bills of materials (BOMs), specifications, and engineering documentation.
  • Ability to develop a basic understanding of engineering drawings and technical requirements.
  • Experience purchasing for PCB/PCBAs and electronic components, CNC-machined parts, Fabricated metal components, Composites, 3D-printed components, Mechanical hardware and assemblies
  • Ability to identify missing information and communicate questions back to Procurement, Engineering, Quality, or suppliers.
  • Comfortable calling suppliers to obtain quotes, confirm orders, resolve questions, and obtain updated delivery dates.
  • Able to develop positive working relationships with vendors while still holding suppliers accountable.
  • Persistent and comfortable following up when responses are delayed.
  • Able to communicate supplier issues quickly and clearly to internal stakeholders.
  • Able to recognize potential delays or problems before they impact production.
  • Comfortable working in a fast-growing, startup-like environment where priorities and requirements may change quickly.
  • Experience using an ERP/MRP system is preferred;
    Microsoft Dynamics experience is a plus.
  • Strong computer skills, including Microsoft Excel, Outlook, and related business applications.
Key Responsibilities Purchase Order Execution
  • Create and issue purchase orders based on approved purchase requisitions and production requirements.
  • Verify part numbers, quantities, pricing, lead times, delivery requirements, and supporting documentation before issuing orders.
  • Maintain accurate purchasing information within the ERP/MRP system.
  • Update purchase orders as quantities, delivery dates, specifications, or other requirements change.
  • Ensure purchasing records and supporting documentation are complete and accurate.
RFQs & Supplier Coordination
  • Send Requests for Quote (RFQs) to approved and prospective suppliers.
  • Collect supplier…
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