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Buyer
Careers Airmethods Icims Com · Greenwood Village, CO, US · Active · $24–$29 / hour · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Airmethods Icims Com |
| Title | Buyer |
| Normalized title | - |
| Department / team | Logistics and Purchasing |
| Location | Greenwood Village, CO, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $24–$29 / hour |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-06-12 / 2026-06-13 |
| Changed / last seen | 2026-06-20 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Airmethods Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Greenwood Village. | Open |
| Department jobs | Active postings in Logistics and Purchasing. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Airmethods Icims Com |
| Source | ff2f842a-50af-4510-85e7-99dd7764b1d8 |
| ATS provider | iCIMS |
Description
Overview
Job Summary
Responsible to fulfill internal order requisitions via existing inventory or by creating Purchase Orders for procurement from approved suppliers. Administer and process removed parts/components by creating Repair Orders for items that require repair/overhaul. Track Purchase and Repair Orders, ensuring timely processing, delivery and or order fulfillment.
Essential Functions and Responsibilities include the following:
Process orders from the field and create requisitions/PO’s while maintaining proper channels and communications. Efficiently source parts/services using a number of different tools, i.e. OEM’s, Internet capability searches, past history, preferred supplier data, supplier catalogs, current contracts/agreements
Process /create Repair Orders to suppliers for the Repair or Overhaul of parts/components, coordinate status and estimated delivery dates of repairable assets with the suppliers to ensure need dates and expected turn-around-times are met
Drive processing of warranty and/or insurance claims
Process material return orders and core returns for purchase/exchange
Analyze and establish lead time and Turn-around-time (TaT) requirements from suppliers that meet the needs of the business
Utilize the AMC Supplier network to support fleet and minimize inventories through on time supplier deliveries, with timely and cost effective transportation of parts, materials & components
Monitor Min/Max Inventory Levels, plans and purchases Min/Max inventory to support business needs, when assigned
Other Duties as assigned
Additional Job Requirements
Regular scheduled attendance
Indicate the percentage of time spent traveling - 5%
Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees must follow Air Methods’ employment practices and policies. Supervisory Responsibilities This position has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position. Education & Experience
Bachelors’ degree (BS/BA) from four-year College or university and three to five years related experience and/or training; or equivalent combination of education and experience
3 years Buyer experience, or similar sourcing or procurement role
Demonstrated success in gathering and processing orders in adherence with company policy
Knowledge of business systems including ERP (Microsoft Dynamics) and eProcurement (Coupa) preferred
Skills
Demonstrates high critical thinking, reasoning skills, and strong attention to detail while working in a fast-paced environment that requires the ability to prioritize and multi-task
Excellent communication skills, both written and verbal
Computer Skills
Proficient with Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook
Proficient in eProcurement tools (Coupa)
Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Minimum pay USD $23.77/Hr.
Maximum Pay USD $29.09/Hr.
Benefits
For more information on our industry-leading benefits, please visit our benefits page here.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
Full job record
| Job ID | c906e279ed950beab372fbe75434e7087e1933b0 |
| Org ID | 43aef48c-b853-4809-93d1-931f86793fa0 |
| Source ID | ff2f842a-50af-4510-85e7-99dd7764b1d8 |
| Board ID | ff2f842a-50af-4510-85e7-99dd7764b1d8 |
| Provider | icims |
| Provider Job Key | 10012 |
| Title | Buyer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Greenwood Village, CO, US |
| Department | Logistics and Purchasing |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | CO |
| City | Greenwood Village |
| Salary Raw | Overview Job Summary Responsible to fulfill internal order requisitions via existing inventory or by creating Purchase Orders for procurement from approved suppliers. Administer and process removed parts/components by creating Repair Orders for items that require repair/overhaul. Track Purchase and Repair Orders, ensuring timely processing, delivery and or order fulfillment. Essential Functions and Responsibilities include the following: Process orders from the field and create requisitions/PO’s while maintaining proper channels and communications. Efficiently source parts/services using a number of different tools, i.e. OEM’s, Internet capability searches, past history, preferred supplier data, supplier catalogs, current contracts/agreements Process /create Repair Orders to suppliers for the Repair or Overhaul of parts/components, coordinate status and estimated delivery dates of repairable assets with the suppliers to ensure need dates and expected turn-around-times are met Drive processing of warranty and/or insurance claims Process material return orders and core returns for purchase/exchange Analyze and establish lead time and Turn-around-time (TaT) requirements from suppliers that meet the needs of the business Utilize the AMC Supplier network to support fleet and minimize inventories through on time supplier deliveries, with timely and cost effective transportation of parts, materials & components Monitor Min/Max Inventory Levels, plans and purchases Min/Max inventory to support business needs, when assigned Other Duties as assigned Additional Job Requirements Regular scheduled attendance Indicate the percentage of time spent traveling - 5% Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees must follow Air Methods’ employment practices and policies. Supervisory Responsibilities This position has no supervisory responsibilities. Qualifications To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position. Education & Experience Bachelors’ degree (BS/BA) from four-year College or university and three to five years related experience and/or training; or equivalent combination of education and experience 3 years Buyer experience, or similar sourcing or procurement role Demonstrated success in gathering and processing orders in adherence with company policy Knowledge of business systems including ERP (Microsoft Dynamics) and eProcurement (Coupa) preferred Skills Demonstrates high critical thinking, reasoning skills, and strong attention to detail while working in a fast-paced environment that requires the ability to prioritize and multi-task Excellent communication skills, both written and verbal Computer Skills Proficient with Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook Proficient in eProcurement tools (Coupa) Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. Minimum pay USD $23.77/Hr. Maximum Pay USD $29.09/Hr. Benefits For more information on our industry-leading benefits, please visit our benefits page here. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) |
| Salary Min | 23.77 |
| Salary Max | 29.09 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://careers-airmethods.icims.com/jobs/10012/buyer/job |
| Apply URL | https://careers-airmethods.icims.com/jobs/10012/buyer/job |
| First Seen At | 2026-06-13 08:45:05Z |
| Last Seen At | 2026-06-20 08:46:20Z |
| Last Checked At | 2026-06-20 08:46:20Z |
| Last Changed At | 2026-06-20 08:46:20Z |
| Inactive At | — |
| Source Posted At | 2026-06-12 04:00:00Z |
| Source Updated At | 2026-06-19 21:07:44Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-airmethods.icims.com/date=2026-06-20/2026-06-20T08-46-08-004Z-f12e8bf9de3dccedd415e6e05b3eb7b2404bb290cb3b601c17a4b4f70be3e299.json |
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