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Purchasing Associate/Buyer

KIHOMAC

Layton, UTJob$40–55K/yrSeen 2mo agoSeen in employer's feed 3 days ago

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At a glance

Compensation
$40–55K/yr
Location
Layton, UT
Work Authorization
US work authorization required

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Requirements

Credentials this posting asks for.

Security clearanceAssociate's degree

Job overview

KIHOMAC is hiring a Purchasing Associate/Buyer. The Purchasing Associate/Buyer executes the end-to-end procurement process, from purchase requisition through closeout. This role collaborates with various departments and vendors to procure materials, equipment, and services, ensuring compliance with company policies and contractual requirements. Key responsibilities include sourcing, supplier evaluation, purchase order administration, and resolving procurement issues.

Key focus areas include Execute the end-to-end procurement process from Purchase Requisition (PR) through Purchase Order (PO) closeout, Collaborate with Supply Chain, Program Management, Contracts, Finance, Property Management, and vendors to procure materials, equipment, and services, and Perform sourcing activities, evaluate suppliers, issue purchase orders, expedite deliveries, and resolve procurement issues.

Successful candidates bring Associate's Degree In Business, Associate's Degree In Logistics, and Associate's Degree In Related Field. Important skills include Procurement Process Management, Procurement, Supplier Evaluation, Purchase Order Issuance, Delivery Expediting, and Procurement Issue Resolution.

Skills & qualifications

RequiredNice to have

Skills

Procurement Process ManagementProcurementSupplier EvaluationPurchase Order IssuanceDelivery ExpeditingProcurement Issue ResolutionCompliance With Company PoliciesContractual Requirements ComplianceProcure-to-Pay Process ManagementPurchase Requisition ReviewCompetitive Quotation SolicitationQualified Supplier IdentificationVendor ResearchVendor EvaluationVendor QualificationVendor OnboardingApproved Supplier Records MaintenanceVendor Documentation ManagementProcurement Requirements DefinitionPurchase Order AdministrationERP Procurement SystemPricing NegotiationDelivery Schedule NegotiationCommercial Terms NegotiationSupplier Performance MonitoringSupplier Issue ResolutionProcurement Records MaintenanceSupplier Files ManagementPurchase Order Status ReportingProcurement Metrics ManagementFAR/DFARS ComplianceEthical Purchasing StandardsTerms and Condition Flow DownsSupplier Performance EvaluationsContinuous Improvement InitiativesCost Savings IdentificationSupplier ConsolidationProcess ImprovementsBuyer EfficienciesMicrosoft OutlookMicrosoft PlannerMicrosoft WordPowerPointMicrosoft SharePointMicrosoft TeamsExcelFilingRecord KeepingCollaborationCommunication

Qualifications

Associate's Degree in BusinessAssociate's Degree in LogisticsAssociate's Degree in Related Field4+ Years of Experience in Similar or Related FieldUS CitizenAbility to Obtain Security ClearanceAble to Reach With Hands and Arms OccasionallyAble to Safely Lift and Carry Up to 20 PoundsBachelor's Degree

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off

Full job description

Expertise and Functions

  • Execute the end-to-end procurement process from Purchase Requisition (PR) through Purchase Order (PO) closeout

  • Collaborate with Supply Chain, Program Management, Contracts, Finance, Property Management, and vendors to procure materials, equipment, and services that support company operations and customer requirements

  • Perform sourcing activities, evaluate suppliers, issue purchase orders, expedite deliveries, resolve procurement issues, and ensure compliance with company policies and applicable contractual requirements

  • Manage complete Procure-to-Pay (P2P) process from receipt of approved Purchase Requisitions through Purchase Order closeout

  • Review purchase requisitions for completeness, accuracy, funding, approvals, and compliance with company procurement policies

  • Source materials, equipment, and services by soliciting competitive quotations and identifying qualified suppliers

  • Research, evaluate, qualify, and onboard new vendors based on quality, capability, pricing, delivery performance, financial stability, and regulatory compliance

  • Maintain approved supplier records and vendor documentation

  • Collaborate with Supply Chain, Contracts, Property Management, Data Management, Program Managers, and internal customers to define procurement requirements

  • Prepare, issue, revise, and administer purchase orders using the company's ERP procurement system

  • Negotiate pricing, delivery schedules, and commercial terms within delegated procurement authority

  • Monitor supplier performance and expedite purchase orders to ensure on-time delivery

  • Resolve supplier issues involving pricing discrepancies, quality concerns, delivery delays, invoice exceptions, returns, warranty claims, and corrective actions

  • Coordinate closely with Receiving, Property Management, and Accounts Payable to ensure timely receipt, inspection, payment, and closeout of procurement actions

  • Maintain accurate procurement records, supplier files, purchase order status reports, and procurement metrics

  • Ensure procurement actions comply with company policies, customer requirements, FAR/DFARS requirements (when applicable), and ethical purchasing standards

  • Manage appropriate terms and condition flow downs

  • Support supplier performance evaluations and continuous improvement initiatives

  • Identify opportunities for cost savings, supplier consolidation, process improvements, and buyer efficiencies

  • Other duties as assigned

Requirements

  • Associate’s Degree in Business, Logistics, or related field required

  • Bachelor’s Degree preferred

Experience:

  • 4+ years of experience in similar or related field required

  • Proficiency in Microsoft Office applications, including Outlook, Planner, Word, PowerPoint, SharePoint, Teams, and Excel required

  • Proficiency in Adobe Editor preferred

  • Ability to file, and keep records and documentation

  • Effectively work with others in the company who are in other geographic regions

  • Communicate with keyholders and the requester / Project Manager with updates on the order status of purchase orders and modifications sent

  • Ability to learn and understand Government policies and procedures for purchasing and activities

  • Ability to multitask and prioritize during surges

  • Attention to detail is a must

Security:

  • Must be a US citizen

  • Ability to obtain a security clearance required

Physical Requirements:

  • Able to occasionally reach with hands and arms

  • Prolonged periods of computer screen use, while sitting or standing at a desk

  • Adhere to safety protocols when in work areas requiring use of PPE (e.g. eyewear, gloves, masks, hearing protection, steel toed shoes, etc.)

  • Able to safely lift and carry up to 20 pounds at a time

Benefits

  • Health Care Plan (Medical, Dental & Vision)

  • Retirement Plan (401k, IRA)

  • Life Insurance (Basic, Voluntary & AD&D)

  • Paid Time Off (Vacation, Sick & Public Holidays)

  • Short Term & Long Term Disability

  • Training & Development

  • Wellness Resources

Salary:

The projected salary range for this position is $40,000-$55,000. This is not a guarantee of compensation, rather actual salary will be based on experience, qualifications, and applicable certifications or degrees held. Offered salary may fall outside of this range.

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