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Buyer/Procurement Analyst

Role overview

Qualifications

  • SAP, P2P, or SCNav experience preferred
  • FAR/DFARs purchasing experience
  • Ability to manage a high-volume commodity that requires some research and challenges in sourcing

Responsibilities

  • Select or recommend subcontractors
  • Preparation of bid packages
  • Analyze and evaluate proposals
  • Perform price analysis, negotiations, Purchase Order (PO) documentation and placement

Key facts

Other skills

  • Negotiation
  • Customer Service
  • Problem Solving
  • Innovation

About the company

PlanIT Group, LLC logo

PlanIT Group, LLC

Staffing & Recruiting

PlanIT Group is an IT and engineering professional services company which provides top-tier talent to various commercial and government customers. We also provide systems and IT infrastructure integration which allows us to bring the talent and manage the implementation. At PlanIT Group, we pride ourselves on being extremely agile, innovative, and forward thinking. At PlanIT Group, we specialize in sourcing and matching skilled professionals to meet the dynamic demands of the digital landscape. With a focus on precision and expertise, we connect companies with the right individuals, driving innovation, and success in the ever-evolving world of technology. Our customers engage us to create solutions to complex mission challenges, and PlanIT delivers. Innovation. Integration. Integrity.

Company details

IndustryStaffing & Recruiting
Company size51 - 200

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Job description

The client's Enterprise Operations South East Material Acquisition Center (SEMAC) has an exciting opportunity for an experienced Procurement Representative dedicated to the acquisition of mechanical hardware for multiple MFC programs and locations. The position will be responsible for the management of supplier cost, schedule, and technical performance on Mechanical components.

Duties include:
• Select or recommend subcontractors.
• Preparation of bid packages.
• Analyze and evaluate proposals.
• Perform price analysis, negotiations, Purchase Order (PO) documentation and placement.
• Hold procurement delegation and sign supplier agreements and purchase orders within established authority.
• Invoice reconciliation and payment.
• Negotiate and coordinate additions, deletions, or modifications to subcontracts.
• Work with Program and other areas of the business in matters of Supplier and procurement management.
• Develop solutions to complex problems which require the regular use of innovation and follow through.
• This position will require the individual to manage commodities with high volume of purchase requisitions.
• A strong emphasis on excellent customer service to internal MFC customers.
• Will actively participate and support implementation of OneLM culture.

Desired Qualifications:
• SAP, P2P, or SCNav experience preferred.
• FAR/DFARs purchasing experience.
• Ability to manage a high-volume commodity that requires some research and challenges in sourcing.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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