Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
$65к-80к/год
$65к$74кмедиана$85к
По похожим ролям (38) ~ $74к/год
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Хорошая вакансия
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Понятные задачи для начинающего специалиста, выстроенные процессы закупок и поддержка развития делают вакансию хорошим стартом, но требование допуска и посещение офиса в Арлингтоне ограничивают доступность.
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Нужен допускРабота в офисеПонятные обязанностиПоддержка развитияГрафик 9/80
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Purchasing Coordinator (Defense Technology): Supporting procurement operations for equipment, materials, services, and purchase orders with an accent on supplier coordination, order expediting, documentation, and CPSR compliance. Focus on tracking deliveries, resolving invoice and purchasing discrepancies, maintaining procurement records, and ensuring accurate execution across internal teams and suppliers.
Location: Hybrid, with at least 3 days per week in the Arlington, VA office; applicants must be able to obtain and maintain an active Secret U.S. Security Clearance.
Salary: $65,000–$80,000 per year, excluding bonuses, commissions, tips, and benefits.
Company
hirify.global is a defense technology company developing solutions for defense industry customers.
What you will do
Support purchasing equipment, materials, supplies, services, and other products in compliance with company procedures, regulatory requirements, and CPSR standards.
Process and issue purchase orders from approved requisitions, maintain modifications and closeouts, and monitor supporting documentation.
Expedite open orders by confirming supplier acknowledgments, delivery schedules, shipping status, tracking information, and potential delays.
Coordinate with suppliers, Procurement, program personnel, Logistics, Accounts Payable, and internal customers to resolve order, delivery, shortage, damage, credit, and invoice issues.
Assist with three-way matching, purchasing credit card reconciliation, returned materials, supplier credits, replacement shipments, and discrepancy resolution.
Maintain procurement records, tracking reports, supplier correspondence, performance data, and purchasing information in Deltek Costpoint and other systems.
Requirements
Bachelor’s degree in Business Administration, Supply Chain Management, or a related field, or equivalent relevant professional experience.
0–2 years of experience in purchasing, procurement, supply chain, logistics, or administrative support.
Strong organization, attention to detail, problem-solving, initiative, follow-through, teamwork, and customer-service orientation.
Excellent written and verbal communication skills for working with suppliers, internal customers, and team members.
Ability to track open orders, follow up consistently, identify delivery delays, communicate issues, and escalate matters when appropriate.
Basic understanding of purchasing processes, purchase orders, invoices, supporting documentation, part numbers, quantities, product descriptions, and Bills of Materials.
Proficiency in Microsoft Office, particularly Excel, Outlook, and Word.
Ability to maintain accurate records, learn procurement systems and regulatory requirements, and work independently on routine assignments.
Ability to obtain and maintain an active Secret U.S. Security Clearance.
Nice to have
Experience with Microsoft SharePoint and organized purchasing records.
Familiarity with purchasing documentation and file structures.
Purchasing or supply chain certification.
Culture & Benefits
Entrepreneurial culture with collaborative office environments.
Generous benefits package, competitive PTO, and paid holidays.
401(k) with immediate vesting and matching.
Optional 9/80 schedule with the second and fourth Friday off each month.
Tuition assistance, professional development resources, and pre-tax commuter benefits.
Monthly Tech Connect events, employee recognition awards, social events, and catered lunches.
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