Buyer

Nassco; Norfolk (VA); On-site; USD 55,000 - 75,000; Full time

Job summary

A leading shipbuilding company in Norfolk, Virginia, is seeking a qualified Buyer to join their Purchasing department. This role involves preparing purchase orders, negotiating with vendors, and ensuring compliance with procurement standards. The ideal candidate will have a degree in a related field and experience in shipbuilding procedures and negotiation. Candidates should be reliable and able to meet physical requirements of the job. This position offers a dynamic work environment and opportunities for professional growth.

Qualifications

• BA/BS in related field plus two years experience or AA/AS plus four years experience.
• Knowledge of pricing structures and inventory control methods.
• Skill in business-related mathematical computations.

Responsibilities

• Prepare purchase order Requests for Quotation (RFQs).
• Evaluate quotations and make vendor recommendations.
• Negotiate procurements and handle vendor correspondence.
• Maintain records related to material purchases.

Skills

Knowledge of shipbuilding procedures

Negotiation skills

Familiarity with FAR

Interpreting technical documentation

Liaison with vendors

Education

BA/BS in related field

AA/AS with 4 years experience

8 years relevant experience

Job description

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Company: National Steel and Shipbuilding Com

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO. Come join our team!

We currently have an exciting opportunity in our Purchasing department. This position specifically is located in Norfolk, Virginia. We are looking for a Buyer. "Onsite Attendance Required". The hours are 6am - 3pm, Monday - Friday.

Shift: ALL

Security Clearance: No Clearance

Purchases a variety of low value to high value complex material commodities/equipment and services items to support the repair of ships in accordance with contractual requirements, federal, state, local and company regulations and the Outline of Authority to Act.

POSITION DEMANDS (Education/Training)

Typically has a BA/BS in a related field plus two (2) years directly related experience, or AA/AS plus four (4) years’ directly related experience, or eight (8) years’ directly related experience.

POSITION DEMANDS (Required Experience)

Knowledge required of shipbuilding procedures, technical equipment and materials, pricing structures, material sources, business related mathematical computations, accounting principles, regulatory body requirements and inventory control methods. Skill in interpreting technical documentation, negotiating and familiarity with Federal Acquisition Regulations (FAR) required. Exceptionally close liaison with vendors, material planning and engineering is required to ensure timely receipt of satisfactory products/services.

PHYSICAL REQUIREMENTS

• Carrying
• Lifting
• X
• Walking
• Climbing
• Pulling
• Must be able to go on vessels
• X
• X
• Visual Requirements: Crouching
• X
• Standing
• X
• Hearing
• Stooping
• Other: Kneeling
• X
• Talking

WORKING RELATIONSHIPS

Reports to the Purchasing Manager. Maintains internal contact with Planning, Engineering, Receiving, Integrated Logistic Support and Production Supervision. External contact maintained with manufacturers, suppliers, service vendors, transportation companies and occasionally Government representatives. This position has no direct reports.

PRINCIPAL RESPONSIBILITIES

• Prepare purchase order Requests for Quotation (RFQ’s): solicits quotations from vendors.
• Evaluate quotations for materials and supplies; make awards to selected vendors and/or recommend selection and award choices to supervisor. Perform price analysis and documents purchasing decision in accordance with Purchasing Manual.
• Review and write purchase orders; research material specifications.
• Negotiate procurements; handle all correspondence and vendor contact necessary to close out the purchase.
• Resolve internal and vendor material-related problems; rectify invoicing discrepancies.
• Maintain reports and records related to the purchase of materials, supplies, and/or parts.
• Obtain pricing information for estimating as requested in order to ensure accurate and current data for bids.
• Arrange for and verify vendor remedial action on deficiencies related to improperly functioning equipment and/or warranties. Determine and submit back charges to vendor for rework.
• Coordinate all rejected material and ensures replacement of material by direct purchase or vendor replacement.
• Locate alternate sources and / or substitute items when specified material cannot be found or obtained in a timely manner.
• Recommend, as appropriate, adjustments or changes in departmental/company policies and procedures.
• Be aware of NASSCO’s “Standards and Business Conduct” and abide by the instructions and guidelines set forth in the standard.
• Other responsibilities and duties as required.

ACCOUNTABILITY

Accountable to the Purchasing Manager for procurement of acceptable materials and services at the best possible price while ensuring timely delivery in support of production. Results are related to the quality and timeliness of achieving project goals and ability to develop, implement, and/or adhere to processes that maximize productiveness and throughput.

STANDARD EQUIPMENT ISSUE

Desktop computer

UNIQUE/ADDITIONAL REQUIREMENTS

Must have reliable record of attendance and punctuality and be available for overtime as required. Must be able to physically transit all areas of the facility. Regularly required to sit, use hands and fingers, handle or feel objects or controls, and to talk and hear. Must have good eye/hand coordination. The noise level in the work environment is usually moderate. A credit check will be required for this position.

General Dynamics NASSCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.

To learn more about applicant rights under federal law, click here:

Know Your Rights: Workplace Discrimination is Illegal

If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, please contact our Human Resources Department.

Call [phone]. This contact information is for accommodation requests only, not to inquire about the status of applications. NASSCO is an Equal Opportunity / Individuals with Disabilities / Protected Veterans Employer.

Nearest Major Market: Hampton Roads
Job Segment: Buyer, Procurement, Purchasing, Facilities, Security Clearance, Operations, Finance, Government