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BUYER

88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253 · Miami, FL, US, Miami, FL · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253
TitleBUYER
Normalized title-
Department / team-
LocationMiami, FL, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Miami.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253
Source680520ff-6dde-4257-a1be-3f7304bece07
ATS providerADP Workforce Now Recruiting

Description

Reporting to the Director of Materials, the Buyer obtains goods and services for the repair station including the acquisition of aircraft parts, components and aeronautical hardware from Company approved sources. The Buyer reviews and analyzes purchase requisitions, prepares routine bid specifications, issues bid requests, reviews quotations. POSITION RESPONSIBILITIES · Compiles records and reports. · Purchases supplies. · Data entry of all purchase orders. · Calling, faxing or mailing to vendors of all new purchase orders. · Confers with vendors to obtain product or service information such as price, availability, and delivery schedule · Prepares purchase orders or bid requests. · Contacts vendors to find out status of an order. · Contacts vendors with discrepancies with quantity and quality. · Prepares routine bid specifications. · Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority. NATURE AND SCOPE The Buyer works within strict parameters dictated by the company’s purchasing policies and procedures, unless otherwise directed by the Director of Materials. The Buyer must demonstrate common sense understanding to carry out instructions furnished in written, oral, or diagram form. The Buyer deals with problems involving several concrete variables in standardized situations. The demonstration of business ethics and integrity are an essential requisite of this function. An understanding of compliance and FAA documentation requirements is essential to this role. KNOWLEDGE AND EXPERIENCE: EDUCATION: High school diploma or general education degree (GED) EXPERIENCE: Minimum of two years purchasing experience with at least one year of purchasing, expediting or directly related job experience in the Aviation industry. KNOWLEDGE & SKILLS: Knowledge of purchasing practices and procedures. Microsoft Office and basic knowledge of software packages. Must have good phone skills and interact well with others Organizational and multi-tasking skills

Full job record

Job IDfaa20207db33e07855d58ccc740889438baa7a53
Org ID9eb6d6ca-771f-4cb8-a11c-ca0837735ea0
Source ID680520ff-6dde-4257-a1be-3f7304bece07
Board ID680520ff-6dde-4257-a1be-3f7304bece07
Provideradp_workforcenow
Provider Job Key18121
TitleBUYER
Normalized Title—
Statusactive
Activeyes
Location TextMiami, FL, US, Miami, FL
Department—
Team—
Employment Type—
Workplace Type—
Remote Policy—
CountryUnited States
RegionFL
CityMiami
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4&ccId=2414861002_253&lang=en_US&type=JS&jobId=18121&jwId=18694245_2251
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4&ccId=2414861002_253&lang=en_US&type=JS&jobId=18121&jwId=18694245_2251
First Seen At2026-05-31 18:32:33Z
Last Seen At2026-06-06 12:34:06Z
Last Checked At2026-06-06 12:34:06Z
Last Changed At2026-06-06 12:34:06Z
Inactive At—
Source Posted At2026-06-02 20:56:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4|2414861002_253/date=2026-06-06/2026-06-06T12-34-05-492Z-82f1c3b990f28c63aa9b6278895f2daffad3f6cb04642070f31bea600b2eafe8.json
Event Fields
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  "last_changed_at": "2026-06-06T12:34:06.857Z",
  "active_status": "active"
}
Parsed Structured
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    "country": "United States",
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    "confidence": 0.95
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T12:34:06.746Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Miami, FL, US, Miami, FL",
      "city": "Miami",
      "region": "FL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
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    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><div><p style=\"margin: 0.0in 0.0in 10.0pt;\"><font color=\"#000000\"><span style=\"line-height: 115.0%;font-size: 9.5pt;\">Reporting to the Director of Materials, the Buyer obtains goods and services for the repair station including the acquisition of aircraft parts, components and aeronautical hardware from Company approved sources.<span>&nbsp; </span>The Buyer reviews and analyzes purchase requisitions, prepares routine bid specifications, issues bid requests, reviews quotations.</span></font></p><p style=\"margin: 0.0in 0.0in 10.0pt;\"><b><span style=\"line-height: 115.0%;font-size: 9.0pt;\"><font face=\"Arial\"><font color=\"#000000\">POSITION RESPONSIBILITIES</font></font></span></b></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Compiles records and reports.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Purchases supplies.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Data entry of all purchase orders.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Calling, faxing or mailing to vendors of all new purchase orders.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Confers with vendors to obtain product or service information such as price, availability, and delivery schedule</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Prepares purchase orders or bid requests.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Contacts vendors to find out status of an order.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Contacts vendors with discrepancies with quantity and quality.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Prepares routine bid specifications.</span></font></p><p style=\"text-indent: -0.25in;margin: 0.0in 0.0in 0.0pt 0.25in;\"><font color=\"#000000\"><span style=\"font-size: 9.5pt;\"><span>&middot;<span style=\"font: 7.0pt times new roman;\">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><span style=\"font-size: 9.5pt;\">Reviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.</span></font></p><p style=\"margin: 0.0in 0.0in 0.0pt 0.25in;\"><span style=\"font-size: 9.5pt;\"><p><font color=\"#000000\">&nbsp;</font></p></span></p><p style=\"margin: 0.0in 0.0in 0.0pt;\"><font face=\"Arial\"><font color=\"#000000\"><b><span style=\"font-size: 9.0pt;\">NATURE AND SCOPE</span></b></font></font></p><p style=\"margin: 0.0in 0.0in 10.0pt;\"><span><font size=\"2\"><font face=\"Arial\"><font color=\"#000000\">The Buyer works within strict parameters dictated by the company&rsquo;s purchasing policies and procedures, unless otherwise directed by the Director of Materials. The Buyer must demonstrate common sense understanding to carry out instructions furnished in written, oral, or diagram form.<span>&nbsp; </span>The Buyer deals with problems involving several concrete variables in standardized situations. The demonstration of business ethics and integrity are an essential requisite of this function. An understanding of compliance and FAA documentation requirements is essential to this role.</font></font></font></span></p><p style=\"margin: 0.0in 0.0in 10.0pt;\"><b><span style=\"line-height: 115.0%;font-size: 9.0pt;\"><font face=\"Arial\"><font color=\"#000000\">KNOWLEDGE AND EXPERIENCE:</font></font></span></b></p><p style=\"margin: 2.0pt 0.0in;\"><font color=\"#000000\"><b><span style=\"line-height: 115.0%;font-size: 9.0pt;\"><font face=\"Arial\">EDUCATION: </font></span></b><span style=\"line-height: 115.0%;font-size: 9.5pt;\">High school diploma or general education degree (GED)</span></font></p><p style=\"margin: 2.0pt 0.0in;\"><font color=\"#000000\"><font face=\"Arial\"><b><span style=\"line-height: 115.0%;font-size: 9.0pt;\">EXPERIENCE: </span></b><span><font size=\"2\">Minimum of two years purchasing experience with at least one year of purchasing, expediting or directly related job experience in the Aviation industry.</font></span></font></font></p><p style=\"margin: 2.0pt 0.0in;\"><b><span style=\"line-height: 115.0%;font-size: 9.0pt;\"><font color=\"#000000\"><font face=\"Arial\">KNOWLEDGE &amp; SKILLS: </font></font></span></b></p><p style=\"margin: 2.0pt 0.0in;\"><span><font size=\"2\"><font color=\"#000000\"><font face=\"Arial\">Knowledge of purchasing practices and procedures.</font></font></font></span></p><p style=\"margin: 2.0pt 0.0in;\"><span><font size=\"2\"><font color=\"#000000\"><font face=\"Arial\">Microsoft Office and basic knowledge of software packages.</font></font></font></span></p><p style=\"margin: 2.0pt 0.0in;\"><span><font size=\"2\"><font color=\"#000000\"><font face=\"Arial\">Must have good phone skills and interact well with others</font></font></font></span></p><p style=\"margin: 2.0pt 0.0in;\"><span><font size=\"2\"><font color=\"#000000\"><font face=\"Arial\">Organizational and multi-tasking skills</font></font></font></span></p></div></div>\n",
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