Buyer/Procurement Analyst

PlanIT Group; Orlando, Northern (FL, KY); Hybrid; USD 60,000 - 90,000; Full time

Job summary

PlanIT Group seeks an experienced Procurement Representative to secure mechanical hardware for multiple MFC programs. You will manage supplier costs, schedules, and technical performance across locations, performing bid analyses, price negotiations, and PO processing.

The role emphasizes excellent internal customer service and collaboration across departments, with a focus on compliant sourcing and continuous improvement.

Qualifications

• Must have strong procurement/process knowledge.
• Experience analyzing supplier proposals and bids.
• Ability to manage high-volume commodities with sourcing challenges.

Responsibilities

• Select or recommend subcontractors and manage supplier base.
• Prepare bid packages and analyze proposals.
• Perform price analysis and PO documentation.
• Negotiate and sign supplier agreements and purchase orders within authority.
• Reconcile invoices and coordinate payments.
• Collaborate with Program teams on procurement management.

Skills

Supplier management

Cost analysis

Negotiation

Procurement processes

Tools

SAP

P2P

SCNav

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.