{"id":390301,"url":"https://alion.io/job/tmeic-buyer-prp26407","title":"Buyer (PRP26407)","company":{"id":5750,"name":"TMEIC","domain":"tmeic.com","url":"https://alion.io/company/tmeic-corporation-americas","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":82,"open_postings":7,"ghost_share":0,"stale_share":0.714,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-22T06:10:10Z"}},"role":"Operations","role_family":"Operations","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Brookshire, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false},{"name":"Microsoft Excel","optional":true}],"status":"live","first_seen_at":"2026-10-02T00:00:00Z","employer_posted_date":"2026-10-02","last_verified_at":"2026-10-21T21:17:09Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"General Role Description\nSource, evaluate, and negotiate with suppliers to achieve optimal cost, quality, and service and to meet commercial\nrequirements\n Role Accountabilities\n- Bring Analyze business unit needs to mitigate assigned products supply and delivery risks, recommend appropriate solutions, and implement as approved\n- Research new equipment suppliers utilizing the Company’s quality system\n- Identify and recommend new suppliers to develop globally to support business unit needs and lower costs\n- Negotiate with assigned suppliers to achieve lower material costs and on time delivery\n- Gather data to manage performance evaluation of assigned product’s supplier and submit to manager\n- Gather data to negotiate terms and conditions, payment terms, and other financial terms and agreements with suppliers, as requested\n- Recommend risk assessment and abatement plan to meet budgets, targets, and schedules and provide to Sourcing Manager to present to business units\n- Track non-conformance reports, cost of quality and prepare for supplier recovery activities\n- Generate the Enterprise Resource Planning (ERP) buyer’s report that identifies the requisitions to be processed and determine order of priority\n- Evaluate committed dates for order placement and delivery, in collaboration with business unit management\n- Notify expeditors of orders which must be expedited in addition to those scheduled in the ERP\n- Organize supplier meetings to update business unit engineers on the latest technology and products\n- Obtain competitive quotes for equipment and material requisitions\n- Reconcile PO and invoice discrepancies with the finance department and suppliers\n- Initiate new supplier set-up documentation and submit to finance department\n- Notify finance department of new “ship-to” locations of suppliers\n- Process completed requisitions, enter data as required, and forward to Purchasing Specialist\n- Advise project managers and business unit engineers of equipment delivery schedules in a timely manner\n- Provide timely updates on subcontractor performance, market trends, and supplier relationships to management\n- Ensure purchase orders are issued with correct terms to minimize cost and liability to the Company\nGeneral Employee Accountabilities\n- Bring full effort to bear on tasks assigned by manager\n- Give manager best advice\n- Give earliest notice when work cannot be delivered as specified\n- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager\n- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment\n- Comply with all Company policies, practices, and procedures and all regulations and laws\n- Recommend viable improvements proactively\n- Ensure effective utilization of business tools and processes\nRequirements\n- Bachelor’s degree in related field or equivalent via education and/or work experience \n- 2 years of experience purchasing in an industrial or commercial environment \n- 1 year of experience sourcing new suppliers \n- Demonstrated continuous improvement in areas of responsibility \n- Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts \n- Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills \n- Proficiency in MS Word, Excel and Outlook, and ERP \n- Availability to travel, domestically and internationally, up to 10%, sometimes with limited notice \nPreferred Qualifications\n- 1 year of experience negotiating agreements\n- Purchasing experience in a multi-entity, multi-currency, international, industrial environment\n- Advanced Excel skills\n- Proficiency in Oracle\nLink to TMEIC Corporation Americas website: https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. 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