purchasing buyer

Twin Disc Incorporated

<div><h3 class="jobSectionHeader">Position Summary</h3>
We are seeking a detail-oriented and results-driven Buyer to join our Purchasing team in Racine, Wisconsin. This role is responsible for procuring materials and commodities at the lowest total cost while meeting quality, delivery, and production requirements. The Buyer will manage supplier relationships, resolve supply chain issues, support inventory optimization, and collaborate closely with Engineering, Manufacturing, Quality, and other internal teams.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Procure assigned materials and commodities to support production schedules and business needs</li><li>
Balance inventory levels and costs through sound purchasing decisions</li><li>
Maintain full ownership of assigned part numbers and supplier performance</li><li>
Ensure material availability and proactively address potential supply chain disruptions</li><li>
Resolve issues related to quality, delivery, expediting, receiving, and invoicing</li><li>
Develop and maintain strong working relationships with suppliers; hold vendors accountable for quality, cost, and delivery</li><li>
Negotiate pricing, contracts, and supply agreements to drive cost reduction and performance improvements</li><li>
Monitor and analyze supplier performance; initiate re-sourcing or dual sourcing when necessary</li><li>
Maintain accurate part parameters and purchasing data within the ERP system (JDE or equivalent)</li><li>
Leverage ERP tools (e.g., Supply &amp; Demand, system messages) to identify issues and drive corrective actions</li><li>
Partner closely with Engineering and Manufacturing on sourcing decisions, specifications, and Engineering Change Notices (ECNs)</li><li>
Participate in cross-functional and Daily Management meetings, providing data and insights as required</li><li>
Support inventory reduction initiatives and cost control efforts across commodities</li><li>
Work with Quality to resolve receiving inspection issues and recover costs for vendor-related scrap or rework</li><li>
Visit key suppliers as needed to strengthen relationships and ensure alignment</li></ul><h3 class="jobSectionHeader">
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business, Engineering, Accounting, or a related field</li><li>
Minimum of 3 years of purchasing or supply chain experience in a manufacturing environment (preferred)</li><li>
Working knowledge of Microsoft Office Suite</li><li>
ERP system experience required (JDE preferred)</li><li>
Strong analytical, problem-solving, and decision-making skills</li><li>
Excellent organizational and time management abilities</li><li>
Strong written and verbal communication skills</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications</h3><ul><li>
CPM or CPIM certification</li><li>
Proven negotiation skills</li><li>
Technical understanding of manufacturing processes, materials, and machining</li><li>
Demonstrated success driving supplier improvements in quality, delivery, and cost</li></ul><h3 class="jobSectionHeader">
Work Environment</h3><ul><li>
Primary work location: Racine, Wisconsin</li><li>
Occasional travel to key suppliers</li></ul><h3 class="jobSectionHeader">
Why join Twin Disc?</h3>
We offer a supportive and flexible workplace where your expertise truly matters. Our competitive Total Rewards package includes:<ul><li>
Flexible work schedule supporting work‑life balance</li><li>
Competitive base salary and annual incentive plans</li><li>
Comprehensive health, dental, and vision insurance</li><li>
401(k) with exceptional employer match</li><li>
Generous paid time off</li><li>
Wellness Program participation</li><li>
Employee Assistance Program (EAP) with robust resources</li><li>
Opportunity to work with a diverse, high‑performing global team</li></ul><h3 class="jobSectionHeader">
Equal Employment Opportunity / Affirmative Action Statement</h3>
We are an Equal Opportunity Employer and an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, disability, genetic information, or any other protected status under applicable federal, state, or local laws.
We are committed to creating a diverse and inclusive workplace and encourage all qualified individuals to apply. 

1FwDtOepYx</div>

Buyer

Air Lift

<div>Buyer &ndash;VA/VE 
Air Lift, a third-generation family owned company, was founded in 1949 in Lansing, Michigan. Air Lift supplies the automotive aftermarket with load assist products and performance suspensions for show and track. Our goal is to consistently provide products and services that meet and exceed customer&rsquo;s requirements and expectations. We do this by recruiting top talent and retaining them through our commitment to professional development and preservation of our culture.<h1 class="jobSectionHeader">
Job Description Summary</h1>
The VA/VE Buyer serves as the primary interface between Engineering and Purchasing for value analysis and value engineering initiatives. This role ensures that engineering intent, cost-reduction concepts, and design changes are commercially sound, supplier-feasible, and effectively executed.
The VA/VE Buyer translates engineering ideas into actionable sourcing and supplier strategies, while bringing supplier capabilities, cost drivers, manufacturing realities, and total cost considerations into engineering discussions. The role exists to ensure alignment between design decisions and purchasing strategy, and to drive measurable, sustainable cost improvements.
Essential results-based duties<ul><li>
VA/VE Leadership and Integration</li><li>
Act as the central point of coordination between Engineering and Purchasing for VA/VE activities.</li><li>
Ensure engineering cost-reduction concepts are evaluated through a total cost of ownership lens, including piece price, tooling, freight, duties, lead time, risk, and lifecycle cost.</li><li>
Introduce supplier, manufacturing, and commercial considerations early in the design and change process.</li><li>
Lead supplier cost and total cost of ownership analysis related to VA/VE initiatives, including material changes, manufacturing process alternatives, tooling strategies, packaging, freight, logistics impacts, and part consolidation opportunities.</li><li>
Analyze supplier quotations and cost breakdowns to understand and challenge key cost drivers.</li><li>
Validate that proposed savings are realistic, repeatable, and sustainable.</li><li>
Coordinate VA/VE initiatives across Engineering, Quality, Operations, and Suppliers.</li><li>
Support Engineering Change Requests, Supplier Change Requests, and deviations required to implement approved VA/VE improvements.</li><li>
Lead supplier discussions related to VA/VE opportunities, including alternate materials, processes, and production methods.</li><li>
Negotiate cost reductions and commercial terms aligned with approved engineering changes and total cost objectives.</li><li>
Quantify, document, and track VA/VE savings from concept through implementation. Ensure identified savings are implemented, measured, and sustained.</li><li>
Other tasks as assigned.</li></ul>
Required Qualifications:<ul><li>
Bachelor's degree in Supply Chain Management, Business, Engineering, or a related field is preferred; however, equivalent practical experience in manufacturing, sourcing, and cost analysis will be considered in lieu of a formal degree.</li><li>
5+ years of buying or sourcing experience in a manufacturing environment.</li><li>
Strong understanding of manufacturing processes, materials, and total cost of ownership.</li><li>
Demonstrated experience evaluating supplier pricing beyond piece price.</li><li>
Ability to interpret engineering drawings and specifications.</li><li>
Equivalent practical experience may be considered in lieu of a bachelor's degree.</li><li>
Knowledge of APQP, PPAP, and supplier quality processes.</li><li>
Experience working with domestic and international suppliers.</li></ul><h3 class="jobSectionHeader">
Minimum and Preferred Qualifications:</h3><ul><li>
Exposure to manufacturing processes and materials including metals, rubber, injection molding, machining, and castings.</li><li>
Experience acting as a liaison between Engineering and Supply Chain.</li><li>
Prior involvement in VA/VE or cost-reduction initiatives.</li><li>
Ability to read mechanical blueprints.</li><li>
ISO auditor training/Lean concepts.</li><li>
Knowledge of CE and TUV requirements.</li><li>
Negotiation of long- and short-term contracts.</li></ul></div>

Buyer - VA/VE

BFC Solutions

<div><div>Position Summary:
</div><div>The Buyer is responsible for supporting the procurement function by analyzing demand, determining what needs to be ordered, processing purchase orders, maintaining vendor records, tracking inventory levels, and ensuring timely delivery of goods and services. This role works closely with suppliers, internal departments, and the accounting team to ensure accurate and cost-effective purchasing operations.</div><div></div><div> 
Responsibilities</div><ul><li> Prepare, review, and process purchase orders in accordance with company policies</li><li> Communicate with vendors to obtain quotes, negotiating prices, confirm orders, resolve discrepancies, and track deliveries</li><li> Locate and qualify new suppliers &ndash; work with AP for new supplier set up</li><li> Maintain accurate purchasing records, vendor files, pricing lists, and contracts</li><li> Process purchase requisition forms</li><li> Track cost reductions</li><li> Monitor inventory levels and notify appropriate staff of low-stock items or replenishment needs</li><li> Verify received goods against purchase orders and packing slips</li><li> Assist with invoice matching and reconciliation (purchase order, receipt, invoice)</li><li> Support purchasing audits and compliance requirements</li><li> Update procurement systems and spreadsheets with current data</li><li> Coordinate with accounting, operations, and other departments to meet purchasing needs</li></ul><div></div><div> 
Education &amp; Experience</div><ul><li> High school diploma or equivalent (associate degree or coursework in business preferred)</li><li> 1&ndash;3 years of administrative, purchasing, or supply chain experience (preferred)</li><li> Proficiency in Microsoft Office (Excel, Word, Outlook)</li><li> Experience with purchasing or ERP systems is a plus</li><li> Basic knowledge of procurement and inventory processes</li></ul><div></div><div> 
Skills &amp; Competencies</div><ul><li> Strong analytical, problem solving abilities, data accuracy and attention to detail.</li><li> Must be able to work in Excel with Vlookups and pivot tables</li><li> Ability to work successfully and productively in absence of complete information.</li><li> Excellent communication and vendor management skills.</li><li> Ability to manage multiple priorities, work independently and adapt to changing demands.</li><li> Understanding of production processes, lead times, and inventory principles.</li><li> Strong communication and relationship building abilities.</li><li> Experience working in an ERP environmet</li></ul><div> 
Travel Requirement</div><div>
Travel is not a requirement of this position.</div><div></div><div> 
Work Environment</div><div>
Work is performed in an office and plant/warehouse environment 5 days per week; time on the plant floor may be required.</div></div>

Time Manufacturing Company

Job Title: Material Planner/Buyer Reports To: Parts Manager North America North American Procurement Lead Location: Bath, PA Company: TIME Manufacturing Company Company Overview TIME Manufacturing Company is a leading global manufacturer of vehicle-mounted aerial lifts, digger derricks, bucket trucks, and bridge inspection equipment. Through its renowned brands&mdash;Versalift, Ruthmann, Bluelift, France El&eacute;vateur, Movex, BrandFX, and Aspen Aerials&mdash;the company serves diverse industries, including electric utility, telecommunications, bridge inspection, tree care, and other fleet-supported sectors. With a strong commitment to innovation, quality, and customer satisfaction, TIME Manufacturing Company designs and manufactures top-tier products that enable professionals to operate safely and efficiently at various heights. Position Overview The Buyer is a critical member of the Supply Chain team, responsible for purchasing materials and expediting orders to ensure optimal inventory levels while supporting production and operational demands. This role balances the need for timely product availability with inventory cost controls. The Buyer works closely with vendors, manufacturing, quality, and finance teams to ensure supplier performance, resolve issues, and support strategic sourcing initiatives. Key Responsibilities Solicit and evaluate quotes, delivery timelines, and product cross-references from suppliers. Act as the primary liaison between the company and suppliers, ensuring clear communication and alignment. Serve as a point of contact for manufacturing and planning-related concerns. Identify and implement supplier improvement opportunities in cost, quality, lead time, and delivery performance. Analyze material requirements (system-generated and manual) to ensure timely placement of purchase orders. Place and manage purchase orders using the ERP planning system and web-based supplier portal (e.g., Supplier Exchange). Work with Manufacturing and Quality teams to monitor and enforce supplier compliance with delivery and quality expectations. Proactively expedite orders and follow up with suppliers to prevent delays. Resolve pricing, quantity, and receiving discrepancies in coordination with the Accounts Payable team. Investigate and resolve issues related to non-conforming goods, working with Quality and vendors to determine root causes and corrective actions. Utilize ERP/MRP systems for work orders, inventory control, BOMs, and routings. Maintain a balanced inventory to support demand without excess. Coordinate new product launch schedules in partnership with NPD teams and production. Track and monitor supply progress against production schedules. Participate in daily/weekly cross-functional meetings to align priorities and resolve issues. Support company KPIs, including supplier on-time delivery (OTD), inventory turns, days of supply, and schedule adherence. Qualifications Bachelor&rsquo;s degree in Business, Engineering, Supply Chain, or a related field. 1 years of relevant purchasing experience in industrial or manufacturing environments, Strong negotiation, communication, and interpersonal skills. Highly organized and detail-oriented with a commitment to follow-through. Solid understanding of MRP/ERP systems and supply chain planning tools. Proficient in Microsoft Office, particularly Excel, PowerPoint, and Word. Ability to read and interpret engineering drawings (machined, fabricated, and mechanical parts). Core Competencies Customer Focus Dedicated to understanding and meeting internal and external customer needs. Use customer feedback to enhance supplier performance and material availability. Acts with urgency and ownership in addressing issues impacting operations. Collaboration &amp; Relationship Building Builds strong relationships with internal stakeholders and external suppliers. Partners across departments to drive alignment, share information, and resolve problems. Attracts, supports, and engages cross-functional talent to achieve shared goals. Effective Communication Conveys ideas clearly, concisely, and confidently across multiple audiences. Delivers messages that drive action, understanding, and collaboration. Integrity &amp; Trust Demonstrates honesty, transparency, and accountability. Maintains confidentiality, admits mistakes, and builds trust through consistent behavior. Core Benefits Competitive salary Comprehensive health, dental, and vision insurance plans 401(k) with company match Paid time off and holidays Professional development opportunities Collaborative and innovative work environment Equal Employment Opportunity (EEO) Statement Time Manufacturing Inc. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. #INDALL2

Schweitzer Engineering Laboratories

<div>Essential Duties and Responsibilities
1. Adhere to purchasing policies and practices to ensure highest quality, appropriate inventory levels, timely delivery, and competitive cost from suppliers.
2. Execute strategic sourcing plans to support company objectives.
3. Identify risks to SEL's supply chain and report to management; including overall market trends, capacity constraints, commodity risks, and business conditions for manufacturers and suppliers.
4. Create and improve supplier partnerships by identifying areas for improvement, escalating issues to management and executing corrective action plans in accordance with World Class Manufacturing principles.
5. Demonstrate business professionalism, purchasing fundamentals, time management, data analytics, supply chain management, supplier development, cost reduction strategy development and negotiation techniques.
6. Follow and apply SEL Values, Principles of Operations, and World Class Manufacturing Principles.
7. Understand. Create. Simplify.
8. Other duties as assigned.
Required Qualifications
A.A. degree in business, operations, or supply chain; or a combination of relevant education and experience
Typically, 2 or more years of experience
Intermediate skills in Microsoft Excel
Familiarity working with MRP/ERP systems
Strong writing, documentation, and speaking skills
Ability to learn new skills and assume new responsibilities
Ability to work cooperatively in a team environment
Background check results satisfactory to SEL
Negative drug test result(s)
Preferred Qualifications
B.A./B.S. degree in business, operations, or supply chain; or a combination of relevant education and experience
Understanding of electronics technology, manufacturing methods and total quality process
Experience working with MRP/ERP systems
Location
Pullman, WA- This position is located in Pullman, WA. Nestled in Eastern Washington, offering an exceptional quality of life. Embrace the charm of small-town living with spacious surroundings, no traffic hassles, and easy access to outdoor adventures in nearby mountains, rivers, and forests. Plus, benefit from excellent schools and universities in the area.
Competitive pay. Superior benefits. Inspiring work.
People are at the core of our company and we hire employee-owners. We welcome you to learn more about how we support employees.
<ul><li>We&rsquo;re 100% employee owned. Retirement benefits include an employer funded stock ownership plan (ESOP) and personal 401(k) options.</li><li>
We offer top tier medical, prescription, dental, vision, life, and disability insurance.</li><li>
We recognize the importance of a healthy life balance and offer: 10 paid holidays, annual vacation accrual starting at 12 days, 9 paid sick days, and paid family and medical leave that covers 90% of your pay.</li><li>
We foster growth and development of our employees through avenues such as STEM courses, apprenticeships, tuition assistance, and engineering development programs.
</li><li>Ask our team about other benefits including wellness, fertility, adoption, and flexible spending benefits.</li></ul>
Pay Range<div><div><div><div><div><div><div><div><div>
Buyer I $29.16 - $43.11 per hour. Buyer II $32.06 - $47.38 per hour. We base our starting pay on location and job-related factors such as candidate experience, training, knowledge, and skills. Salary ranges are determined by job, responsibility, and location</div></div></div></div></div></div></div></div></div>
Communication with Applicants
We communicate with all applicants. If you do not receive a response about your application, please check your SPAM filter or reach out to us at careers@selinc.com.
SEL is an Equal Opportunity Employer: Vets/Disabled.</div>

Vontier

<div>The Buyer will be a member of the Purchasing Organization and will be paired with a Purchasing Specialist to manage a large list of direct material suppliers. The role will be focused on strategic management of assigned suppliers, with a focus on continuous improvement and execution against key business metrics including inventory turns, customer order fill rates, and purchase price variance (PPV).
**This is a Hybrid Position. M/F are remote work days
KEY RESPONSIBILITIES<ul><li>
Work with Product Managers and Suppliers to develop strategic promotional plans. Negotiate price discounts in support of promotional plans.</li><li>
Negotiate annual Supplier sales rebate agreements.</li><li>
Manage Supplier performance through conducting Scorecard reviews and developing and implementing action plans for improvement.</li><li>
Other Supplier terms and conditions negotiations as needed.</li><li>
Work closely with Purchasing Specialist to manage assigned products and suppliers.</li><li>
Review and place purchase orders.</li><li>
Set and maintain JD Edwards system item planning parameters (lead times, minimum order quantities, safety stock, etc.).</li></ul>
CAREER PROGRESSIONS / PROMOTABLE TO:
This position has the potential for future progression within Matco Tools Supply Chain Organization.
WHO YOU ARE (Qualifications)
Attribute/Skill/Experience<ul><li>
Bachelor&rsquo;s Degree<ul><li>
Concentration in Supply Chain</li></ul></li><li>
Prior Supply Chain Management Experience</li><li>
Strong communication skills - verbal, written</li><li>
Negotiating Training / Experience</li><li>
Computer skills/Experience<ul><li>
Microsoft Excel</li><li>
JD Edwards or Similar ERP System</li></ul></li><li>
Strong Problem Solving Skills</li></ul>
Fit Factors<ul><li>
Tenacity/Do What It Takes</li><li>
Effective Time Management and Personal Organization</li><li>
Sense of Urgency &ndash; Quick to Prioritize Multiple Tasks</li><li>
Flexibility &ndash; Able to Adapt to Changing Responsibilities</li><li>
Continuous Improvement, Doesn&rsquo;t Accept the Status Quo</li><li>
Leadership &amp; Followership</li></ul>
1ST 6 MONTHS DELIVERABLES:<ul><li>
Days 1-30:<ul><li>
Complete Buyer Immersion Plan</li><li>
Assume Daily Work of Managing Assigned Suppliers, Items, and Tasks</li></ul></li><li>
Days 31-90:<ul><li>
Identify Key Supplier Improvement Opportunities and Work with Suppliers and Purchasing Specialist on Implementation</li></ul></li><li>
Days 91-180:<ul><li>
Achieve KPI Targets for Role</li><li>
Implement improvement plans for opportunities</li><li>
Continue to look for opportunities for Improvement in Role</li></ul></li></ul> 
The base compensation range for this position is $66,000 per annum. Your actual base salary will be determined based upon numerous factors which may include relevant experience, skills, location (labor market data), credentials (education, certifications), and internal equity.
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant&rsquo;s geographic location. The Company reserves the right to modify this information at any time, subject to applicable law.
Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid vacation, paid holidays (including floating holidays), and paid sick leave.*
WHO IS MATCO 
Matco Tools, a wholly owned subsidiary of Vontier Corporation, is a distributor of quality professional automotive equipment, tools, and toolboxes. Matco began operation in 1946 and, since 1979, has sold products directly to professional mechanics, enthusiasts, and those who value quality tools through a network of independent franchised mobile distributors who operate in all 50 states, Puerto Rico, and Canada. Products are also sold to central purchasing operations and other institutional customers through industrial sales representatives and via the internet. Matco is a franchising company, a distribution company, a financing company, a manufacturer of industry leading toolboxes, and a leading supplier of automotive technology solutions employing approximately 600 associates in the United States, Puerto Rico and Canada. For more information on Matco Tools, visit www.matcotools.com. 
 
BENEFITS 
Annual bonuses/incentives (depending on position) 
Immediate company benefits (medical, dental, vision, life, etc.) 
401k with company match 
401k defined contribution after 1 year of service 
High level of employee engagement 
Walking path 
Dress for your day - every day casual/jeans 
Employee discounts 
Paid Vacation + Paid Holidays 
Paid maternity &amp; paternity leave 
Tuition reimbursement 
Student loan payment assistance 
Hybrid work environment (2 days remote) 
Annual Day of Caring for employees to volunteer 
Discounts on tools 
Annual team building events
#LI-KS1
#LI-Hybrid
WHO IS VONTIER 
Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.
Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry. 
 
With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at www.vontier.com 
 
At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment. 
 
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future. 
 
Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally. 
 
Together, let&rsquo;s power the way the world moves!
&quot;Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law.&quot;</div>

Adams Communication & Engineering Technology

<div>Adams Communication &amp; Engineering Technology (ACET), Incorporated is a Veteran Owned Small Business (VOSB) system engineering and information technology firm Incorporated in 1999, we support mission critical Information Technology (IT) business needs for clients within the intelligence community (IC), Department of Defense (DOD), Veteran Administration (VA) and for select commercial clients. ACET, Inc.&rsquo;s technical, programmatic, and analytical professionals are experts in commercial technology, customized solutions, and proprietary government systems.
Job Description
ACET is seeking a driven and detail-oriented Aerospace Program Buyer to be responsible for procurement execution in support of DoD aerospace contracts and Aerospace Programs manufacturing operations. The Aerospace Programs Buyer supports DoD aerospace manufacturing and modification programs by executing procurement activities in compliance with AS9100, ISO 9001, FAR, and DFARS requirements.
Responsibilities include processing purchase requisitions (PRs) and purchase orders (POs), negotiating with suppliers, tracking material status, and maintaining Bills of Material (BOMs) to ensure configuration control and on-time program execution. The Buyer collaborates with Procurement, Operations, Program Management, Quality, and Inventory teams to align purchasing decisions with demand, cost targets, funding constraints, and delivery schedules.
This role is responsible for supplier performance management, cost analysis, audit-ready documentation, cost-point alignment, and contract/PO closeout reconciliation. The ideal candidate demonstrates strong attention to detail, financial awareness, regulatory compliance discipline, and the ability to operate in a fast-paced aerospace environment. The Buyer should be analytically minded and possess excellent negotiating skills to secure the best prices according to budget and timeframe. Knowledge of sales and marketing principles is advantageous.
Key Responsibilities<ul><li>
Execute procurement activities in compliance with:<ul><li>
AS9100D</li><li>
ISO 9001:2015</li><li>
FAR (Federal Acquisition Regulation)</li><li>
DFARS (Defense FAR Supplement)</li></ul></li></ul><ul><li>
Process Purchase Requisitions (PRs) and generate Purchase Orders (POs).</li><li>
Source and Negotiate pricing, terms, and delivery schedules with suppliers</li><li>
Maintain and execute procurement in alignment with Bills of Material (BOMs).</li><li>
Track open orders to ensure on-time delivery and resolve delays.</li><li>
Coordinate with Engineering, Operations, Inventory, and Quality teams.</li><li>
Ensure materials meet required specifications and certification requirements.</li><li>
Maintain procurement documentation for traceability and audit readiness.</li><li>
Support supplier performance monitoring and corrective actions when necessary.</li><li>
Execute procurement in alignment with Bills of Material (BOMs) and configuration control requirements</li><li>
Assist with purchase order closeout and reconciliation activities.</li><li>
Perform general administrative duties related to procurement operations.</li><li>
Review and validate Purchase Requisitions (PRs) for accuracy.</li><li>
Ensure proper FAR/DFARS clause incorporation into supplier POs.</li><li>
Verify cost allowability, allocability, and reasonableness prior to PO release.</li><li>
Robust problem-solving skills to include working with vendors to find solutions for over/under shipments, over charges and lack of inventory.</li><li>
Build relationships with suppliers and negotiate with them for the best pricing to secure favorable agreements.</li><li>
Process requisitions and update management on status of orders.</li><li>
Analyze market trends and apply this knowledge to make insightful buying decisions.</li><li>
Assess quality of stock received and escalate any discrepancies to suppliers and management.</li></ul> 
Qualifications<ul><li>
Five (5) years of experience in relevant field.</li><li>
Excellent computer skills (Excel, Microsoft Word, PowerPoint).</li><li>
Critical thinking and negotiation skills.</li><li>
Strong communication skills, both written and verbal.</li><li>
Team Player willing to work with, train and assist other buyers and material expediters when needed.</li><li>
Ability to multi-task, take initiative, work independently, and use creative problem-solving skills.</li><li>
High-energy and goal-oriented demeanor.</li></ul> 
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
**All candidates must be a U.S. Citizen to apply**
The above job description is not intended to be an all-inclusive list of duties and standards of the position.
ACET is an Equal Opportunity / Affirmative Action Employer and VEVRAA Federal Contractor. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to gender, race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</div>

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