Buyer III

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  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Huntsville, AL, US",
    "city": "Huntsville",
    "region": "AL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
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  "salary_min": 30000,
  "inferred_at": "2026-06-06T08:27:21.917Z",
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    "language": "en",
    "location": {
      "raw": "Huntsville, AL, US",
      "city": "Huntsville",
      "region": "AL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": "USD"
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    "@type": "JobPosting",
    "title": "Buyer III",
    "@context": "http://schema.org",
    "datePosted": "2026-05-07T04:00:00.000Z",
    "description": "<h2>Overview</h2>\n<p>Reporting to a Purchasing Supervisor or Manager, the Buyer III works independently and is responsible for the proposal <strong>and/or</strong> procurement of a wide variety of commodities and/or services.</p>\n<h2>Responsibilities</h2>\n<ul>\n <li><strong>Proposals:</strong></li>\n <li>Assists leadership in assignment of Bill of Material (BOM) assignments; quickly identifies missing pertinent information and may provide details in shared file.</li>\n <li>Receives high-dollar or difficult BOM for review; identifies missing BOM information and works with departments and program managers for clarification; creates a Request for Quote (RFQ) form; contacts vendors for quote information; follow up on quote requests; prepares completed proposal packet for review by team lead or manager</li>\n <li>Composes Memorandum of Price Reasonableness (MPR) as required</li>\n <li>Requests email clarification from vendor for backup data; may override vendor selection</li>\n <li>Processes the proposal packet per departmental procedures; continue to revalidate the proposals until win/loss </li>\n <li>Serves as a reference for other buyers during the proposal phase; provides assignment support </li>\n <li><strong>Procurement: </strong></li>\n <li>Receives Purchase Requisition list (PR) and prioritizes per program needs; verifies pricing and delivery is current; applies purchase order (PO); verifies and enters any missing information in Costpoint; ensures debarment certifications are received </li>\n <li>Creates electronic folder for review and approval of all purchase orders up to $30,000 with competition; <em>(signing authority requires validation of competency and management approval)</em></li>\n <li>Meets with the Program Manager to review program part, delivery or other PR discrepancies; receives PM approval prior to proceeding with Purchase Order (PO) placement; completes a part number change request form for approval</li>\n <li>Determines if sole source or justification is needed and method to execute PR</li>\n <li>Creates a Memorandum of Price Reasonableness (MPR); assist other buyers in the creation of the MPR</li>\n <li>Reviews, implements and ensures QA257 form is saved in the electronic file </li>\n <li>Addresses rejected PRs; works with planner to requote PR</li>\n <li>Submits PO to vendor for acceptance; cancels PO if required</li>\n <li>Serves as a reference for other buyers during the procurement phase; provides assignment support </li>\n <li>May serve as a Strategic Buyer for Program oversight; may attend program meetings and line walks</li>\n <li>Identifies best source parts and services; creates pricing history to select vendors such as the MPR, market research analysis and supports other buyers with PR research; determines cost saving measures or proposes bulk pricing initiatives</li>\n <li>Utilizes the Approved Vendor List; establishes and develops vendor relationships; identifies and suggests new vendors; may initiate process for new vendor approval; follows vendor chain for desired execution or in response to vendor issues; notifies leadership of poor performing vendors</li>\n <li>Utilizes system generated reports for quotation data, backup justification, work assignments and PO past due dates; generates reports for team performance metrics; uses reporting for program analysis</li>\n <li>Communicates effectively; ensures system notes are provided; responds to facility inquiries and issues to support the purchasing process; provides proactive feedback to leadership and program management</li>\n <li>Provides team training</li>\n <li>Utilizes the FAR and DFARS daily for compliance </li>\n <li>Performs other duties as assigned</li>\n</ul>\n<h2>Qualifications</h2>\n<p><strong>Education:</strong></p>\n<ul>\n <li>Bachelors’ degree in Business Administration, Supply Chain Management, Contracts Procurement, Finance/Accounting or equitable field required, Masters Preferred</li>\n</ul>\n<p>      <strong>Experience:</strong></p>\n<ul>\n <li>5 years purchasing or related supply chain /business administrative experience required</li>\n</ul>\n<p>Any combination of education/experience may be substituted for job requirements at the recommendation of the hiring manager and approval of the COO or higher.</p>",
    "directApply": true,
    "jobLocation": [
      {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "35824",
          "addressRegion": "AL",
          "streetAddress": "248 Dunlop Blvd",
          "addressCountry": "US",
          "addressLocality": "Huntsville",
          "postOfficeBoxNumber": "UNAVAILABLE"
        }
      }
    ],
    "validThrough": "2027-05-07T04:00:00.000Z",
    "employmentType": "FULL_TIME",
    "hiringOrganization": {
      "name": "Science and Engineering Services, LLC",
      "@type": "Organization",
      "sameAs": "sesi-md.com"
    },
    "occupationalCategory": "Purchasing"
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