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Procurement Manager

Job in Sterling, Virginia, 22170, USA
Listing for: CACI
Full Time position
Listed on 2025-12-01
Job specializations:
  • Business
    Supply Chain / Intl. Trade, Operations Manager
Job Description & How to Apply Below
Location: Sterling

Procurement Manager

Job Category:
Logistics Time Type:
Full time Minimum Clearance Required to Start:
None Employee Type:
Regular Percentage of

Travel Required:

Up to 10%
Type of Travel:
Local* * *

CACI is currently looking for a motivated, career and customer-oriented Supply Chain Manager to join our Customs and Border Protection (CBP) Land Border Integration (LBI) Integrated Traveler Initiative ITI
2.1 team in Northern Virginia! Join this passionate team of industry-leading individuals supporting the best practices in Agile Software Development and hardware integration for the Department of Homeland Security (DHS).

As a member of the ITI
2.1 Team, you will support the men and women charged with safeguarding the American people and enhancing the Nation’s safety, security, and prosperity. CBP Officers and Border Patrol agents are on the front lines, every day, protecting our national security by combining customs, immigration, border security, and agricultural protection into one coordinated and supportive activity.

CACI agile programs thrive in a culture of innovation and are constantly seeking individuals who can bring creative ideas to solve complex problems, both technical and procedural at the team and portfolio levels. The ability to be adaptable and to work constructively with a technically diverse and geographically separated team is crucial.

The Supply Chain Manager is responsible for assisting the Executive Program Manager (XPM) with project procurement and is accountable for the performance of purchasing, subcontracting, expediting, logistics, and asset/materials management on the assigned project(s). In addition, the Supply Chain Manager manages the procurement function in accordance with DHS and ITI
2.1 contractual procurement policies and procedures.

What you’ll get to do:

  • Take active management responsibilities for new and existing hardware, including multi-source identification, procurement planning (use of P-Card or PR creation for PO) and inventory management

  • Execute spot-buy purchases through CACI partners and serve as expediter for open procurements

  • Submit Purchase Requisition s to Corporate Procurement IAW CACI policies and procedures

  • Review proposals and quotes, analyze trends, follow up on orders placed, verify delivery, approve invoices, and maintain necessary records

  • Build and maintain close relationships with strategic/responsive Original Equipment Manufacturers (OEMs) and Value-Added Resellers (VARs) to provide high quality products and services at fair and reasonable prices and to facilitate fast turnaround of requirements for the customer

  • Identify and support qualifying new suppliers

  • Develop and implement project specific processes and procedures for Procurement, Logistics and Asset Management

  • Comply with corporate policies, procedures, and underlying Federal, state, and/or local regulations concerning the purchase and/or shipment of goods, materials, and services

  • Adhere to CACI and Government policies and procedures for detection and avoidance of counterfeit electronic parts; develop process to ensure compliance by program team

  • Control the efficient flow of goods from vendor to customer

  • Represent program office to corporate support functions

  • Ensure that customer service and time objectives are achieved

  • Source and research services, equipment and supplies necessary for the operation of an organization

  • Compile and analyze statistical data to determine the feasibility of buying products and to establish price objectives

  • Compile information to keep informed on price trends and manufacturing processes

  • Confer with manufacturers to determine factors that affect prices and determines best solution consistent with quality, reliability, and ability to meet required schedules.

  • Participate in establishing and defining procurement plan requirements.

  • Data Entry of all requirements assigned

  • Review and verify Bills of Material (BOMs)

  • Identify areas of process improvement within the Project Management Office improve and maintain program efficiency for CDRL submissions

You have:

  • Must be a U.S. Citizen with the ability to pass CBP background investigation, criteria includes, but not limited to:

    • 3-year check for…

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