Purchasing Associate/Buyer with Security Clearance

KIHOMAC, Inc.

Layton (UT)

On-site

USD 40,000 - 55,000

Full time

42 hours ago
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Benefits offered by this job

Health Care Plan
Retirement Plan
Life Insurance
Paid Time Off
Disability Insurance
Training & Development
Wellness Resources

Job summary

KIHOMAC, Inc. is seeking an experienced procurement professional in Layton, UT to manage the full Procure-to-Pay lifecycle, from PR to PO closeout, liaising with internal teams and external suppliers to ensure timely, compliant purchasing.

The role requires 4+ years in procurement, US citizenship, and the ability to obtain a security clearance. Strong MS Office skills and vendor management experience are essential for success.

Qualifications

  • Associate's Degree in Business, Logistics, or related field.
  • Bachelor's Degree preferred.
  • 4+ years of experience in procurement or a related field.
  • US citizen and ability to obtain a security clearance.
  • Proficiency in Microsoft Office applications (Outlook, Planner, Word, PowerPoint, SharePoint, Teams, and Excel) required.
  • Adobe Editor proficiency preferred.

Responsibilities

  • 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.
  • Manage complete Procure-to-Pay (P2P) process from receipt of approved PRs through PO closeout.
  • Review PRs for completeness, accuracy, funding, approvals, and compliance with 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, pricing, delivery performance, financial stability, and regulatory compliance.
  • Maintain approved supplier records and vendor documentation.
  • Prepare, issue, revise, and administer purchase orders using the company's ERP procurement system.
  • Negotiate pricing, delivery schedules, and terms within delegated authority.
  • Monitor supplier performance and expedite PO deliveries to ensure on-time completion.
  • Coordinate with Receiving, Accounts Payable to ensure timely receipt, inspection, payment, and closeout of procurement actions.
  • Maintain procurement records and performance metrics.
  • Ensure procurement actions comply with company policies, customer requirements, FAR/DFARS where applicable, and ethical purchasing standards.
  • Identify opportunities for cost savings and supplier consolidation.
  • Other duties as assigned.

Tools

MS Office
Adobe Editor

Job description

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
  • Associate's Degree in Business, Logistics, or related field required
  • Bachelor's Degree preferred
  • 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
  • Must be a US citizen
  • Ability to obtain a security clearance required
  • 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
  • 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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