Buyer

Key Responsibilities

• Respond to purchase requests for project-related and facility needs.
• Generate purchase orders for material requirements using the company’s purchasing system.
• Identify and evaluate potential suppliers and solicit bids.
• Review supplier proposals to ensure accuracy and completeness.
• Negotiate pricing, payment terms, and delivery schedules within budgetary constraints.
• Add new suppliers to the Approved Vendor List (AVL).
• Maintain accurate and organized procurement documentation.
• Approve vendor invoices for payment when needed.
• Liaise with internal teams to understand material requirements and resolve procurement-related issues.
• Facilitate and attend supplier meetings to resolve problems and explore standardization opportunities.

Qualifications

• Minimum of 2 years of relevant experience in purchasing, supply chain management, contract management, program management or a related field.

Skills And Abilities

• Familiarity with materials used in shipbuilding repair.
• Working knowledge of Microsoft Word and Excel.
• Proficient written and verbal communication skills.
• Team-oriented with organizational abilities.
• Experience with Oracle or similar ERP systems is a plus.

Benefits

Bollinger is an equal opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals, and without regard to sexual orientation and gender identity.