Buyer

• Review Bills of Material (BOMs)
• Create Request for Quote (RFQ) forms
• Contact vendors for quote information and follow up on quote requests
• Prepare completed proposal packets for team lead or manager review
• Work with team leads, departments, and program managers to clarify BOM details
• Process and revalidate proposals until win/loss
• Receive and prioritize Purchase Requisition (PR) lists according to program needs
• Verify current pricing and delivery information
• Apply purchase orders (POs) and enter missing information in Costpoint
• Create electronic folders for purchase order review and approval
• Notify Program Managers of part, delivery, or other discrepancies
• Submit purchase orders to vendors and follow up or cancel as required
• Complete QA104 part number change request forms as needed
• Source parts and services using pricing history
• Utilize the Approved Vendor List and develop vendor relationships
• Identify new vendors and make recommendations to leadership
• Use system-generated reports for purchasing and quotation data
• Maintain system notes and request assistance with purchasing efforts
• Respond to facility inquiries and issues supporting the purchasing process
• Use FAR and DFARS daily for compliance
• Perform other duties as assigned

Buyer I

• Execute the material supply plan to support production needs
• Complete transactions in Oracle accurately to maintain data integrity and meet performance targets
• Develop and sustain professional relationships with suppliers and customers
• Maintain supplier communication and provide accurate information supporting the business plan
• Resolve supply-related issues with suppliers
• Submit engineering documentation to suppliers on time and support first article documentation requirements
• Support traffic personnel in securing required documentation for secure shipment of goods to company facilities

• Review material requirements and create purchase orders aligned with project needs
• Select suppliers based on available data and approved vendor lists
• Collaborate with suppliers to confirm PO terms and ensure timely delivery
• Monitor open orders and resolve delays or discrepancies
• Collaborate with suppliers and internal stakeholders to provide options for constrained materials
• Address invoice issues and ensure accurate billing
• Use ERP reports to analyze procurement performance and identify improvements
• Maintain strong relationships with suppliers and internal teams

• Develop strategic procurement solutions and perform day-to-day tactical purchasing for spaceflight systems
• Prioritize and execute program requirements to meet Blue Origin’s needs
• Prepare and issue Requests for Proposal and Requests for Quote
• Perform cost analysis supporting proposals
• Develop negotiation strategies and lead formal negotiations
• Construct contracting types for major propellant activities and scheduling
• Create long-range procurement agreements and sourcing partnerships
• Lead continuous improvement initiatives and identify efficiency opportunities
• Own the procurement and scheduling process from requisition creation through propellant scheduling, purchase order completion, and final invoice payment
• Resolve procurement and scheduling issues
• Identify, implement, negotiate, execute, and manage strategic agreements, including LTAs and VMI
• Support procurement strategy and corporate objectives
• Deliver production materials on time, within budget, and meeting technical performance requirements
• Ensure timely completion of supply chain projects and initiatives
• Maintain compliant and accurate files and data records
• Create and maintain systems and processes to streamline operations and monitor delivery schedules
• Manage on-time and late purchase orders

Buyer jobs in Alabama

Buyer I

Buyer

Buyer

Buyer III