{"id":2974531,"url":"https://alion.io/job/amentum-buyer","title":"Buyer","company":{"id":14861,"name":"Amentum","domain":"amentum.com","url":"https://alion.io/company/amentum","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Operations","role_family":"Operations","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Doha, Qatar"],"countries":["QA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":28000,"max_usd":68000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3140},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Windows","optional":false}],"status":"live","first_seen_at":"2026-10-16T00:00:00Z","employer_posted_date":"2026-10-16","last_verified_at":"2026-10-21T21:53:01Z","board_verified":true,"closed_at":null,"days_open":6,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":6},"description":"The Buyer handles cradle-to-grave acquisition of Program commodity and service requirements. Provides necessary support to the USCENTAF GPMS Program. Adheres to all aspects of company policies/procedures, prime contract requirements, Federal Acquisition Regulations (FAR)/Department of Defense FAR Supplement (DFAR) and ISO requirements. Ensures compliance with Performance Work Statement (PWS) and Amentum ISO 9001 Quality Management System (QMS).\nPrincipal Accountabilities\nUnder the direction of the Procurement Manager/Site Manager and in accordance with Standard Operating Procedures (SOPs), is responsible for the review and actioning of all assigned requests for locally purchased materials, goods, equipment and supplies; ensuring that adequate competition is obtained and purchase orders are correctly prepared and submitted; and that all progression to receipt of goods is carried out.\nChecks Purchase Requests (PRs) for full approvals and charge codes.\nConducts pre-bid conferences, prepares and issue Request for Quotations (RFQs) and assists in the preparation/issuance of Invitation for Bids (IFB) and Request for Proposals (RFPs) to vendors, reviews and evaluates offers and vendors, conducts negotiations, prepares memos and necessary determinations for file.\nPrepares final contractual instruments (subcontracts/purchase orders/BPAs) including incorporation of all necessary flow down clauses from the prime contract for management approval and award. Awards within the limits of delegated procurement authority.\nAccomplishes contract administration duties during vendor execution including, but not limited to, writing of modifications, maintaining files, verifying timely vendor execution, verifying receipt of services/supplies, payment verification and accomplishing closeout procedures.\nMaintains and/or assists with the maintenance of all files and data relating to Purchase Orders (POs), Blanket Purchase Agreements (BPAs) as applicable.\nInterfaces with functional organizations/vendors to obtain information regarding products, quality, price and delivery.\nObtains pricing information and conducts market surveys for proposal development and management initiatives.\nResponsible for the sourcing of new vendors to promote competition to the maximum possible extent.\nMay be required to maintain and control the department Petty Cash fund in accordance with established procedures.\nDetermines and resolves any defects of purchased goods.\nConducts all business activities in a proper and ethical manner so that no conflict of interest, real or implied, can be construed.\nCompiles/develops reports as directed by the Procurement Manager/Site Manager.\nMust be generally familiar with the prime contract, FAR and DFAR.\nProvides training for BPA and SMA authorized uses at PMO or Site as needed.\nPerforms other duties as assigned including TDY to other sites as the business requires.\nPerforms other duties as assigned.\nWorks in normal office environment.\nMinimum Requirements\nMust have outstanding customer service and organizational skills and be able to understand, speak, read and write English at an advanced level.\nMust be proficient in the use of personal computers and Windows Operating System and Microsoft Office to include as a minimum Power Point, Excel and Word programs.\nMust be familiar with or able to comprehend and conform to all US Government procurement procedures.\nMust possess a valid home country driver's license and ability to obtain host nation driver's license.\nHigh School diploma or equivalent required.\nLight to moderate lifting as required carried out in an office environment.\nMust be able to travel domestically and internationally.\nPreferred Qualifications\nPrefer two (2) years of purchasing experience, preferably with a technical background.","description_format":"text","description_chars":3794,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"high_school","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Military Logistics","Business Process Outsourcing (BPO)","Engineering 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