Buyer II

Kent, WA
Date Posted:30-Sep-2026
Work Type:On-Site
Job Number:502277

Job Description

Buyer II
Location: Kent, WA, Melbourne/Cape Canveral FL and Hunstville, AL 
Duration: 2 Months


Key Responsibilities
  • The Buyer Level II will provide purchasing and procurement support by assisting with purchase order (PO) management, supplier communication, invoice tracking, and basic reporting.
  • This role focuses on routine purchasing activities, maintaining accurate procurement records, and supporting the purchasing team with day-to-day administrative and operational tasks.
  • The ideal candidate is organized, detail-oriented, and comfortable communicating with suppliers and internal stakeholders to ensure purchasing activities are completed accurately and on time.

Required Qualifications
  • Strong attention to detail and ability to follow established processes.
  • Ability to communicate professionally with suppliers and internal stakeholders.
  • Strong data entry, organizational, and recordkeeping skills.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Basic knowledge of purchase orders, invoices, and supplier communications.
  • Previous experience in purchasing, procurement, supply chain, or administrative support preferred.
  • Perform other administrative and purchasing support duties as assigned.
  • Identify and escalate discrepancies, delays, or issues to the appropriate buyer or purchasing manager.
  • Assist buyers with routine purchasing activities and general procurement support.
  • Follow up with suppliers on open purchase orders, past-due deliveries, and outstanding documentation.
  • Support simple requests for quotations (RFQs) by gathering supplier pricing and basic information.
  • Assist with basic procurement reporting and maintain tracking spreadsheets.
  • Confirm purchase order (PO) details, including order status, quantities, pricing, and delivery dates.
  • Monitor and update on-time delivery (OTD) reports and communicate delivery status updates.
  • Track invoices, verify invoice details, and follow up on outstanding invoice issues.
  • Update and maintain PADS and other procurement tracking systems.
  • Contact suppliers to request updates on orders, delivery schedules, and outstanding items.
  • Perform data entry and maintain accurate purchasing and procurement records.
 
Education
  • Bachelor's degree with 2+ years of experience, Master's degree with 1+ years of experience in Business Administration/Management, Supply Chain Management, Engineering, or related degree
 

Applicant Notices & Disclaimers
  • For information on benefits, equal opportunity employment, and location-specific applicant notices, click here


At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position's pay range is $50.00/hr – $61.43/hr.