Buyer

The Judge Group
The Judge Group

Accounting & Finance

Remote

Posted on Jul 18, 2026
Buyer - Fully Remote EST hours
*Security Clearance Required*
  • Procurement workload — Manages high‑volume requisitions and complex supply chain requirements to source goods and services under FAR/DFARS and ITAR compliance.

  • Issue resolution — Addresses complex contractual, supplier, and performance issues to maintain continuity of supply.

  • Sourcing judgment — Applies strong knowledge of materials and supply sources to obtain quotes, evaluate bids, and award purchases aligned with cost, quality, and quantity requirements.

  • Expediting support — Supports follow‑up and expediting activities to ensure timely delivery of materials and services.

  • Market research — Conducts market analysis and prepares RFQs for materials, equipment, and services.

  • Supplier development — Identifies and develops new supply sources when existing vendor capabilities are insufficient.

  • Strategic projects — Leads and executes long‑term strategic initiatives and supplier agreements.

  • Cross‑functional representation — Represents Supply Chain independently in internal and external meetings.

  • Cost analysis — Performs cost/price analysis to validate bid reasonableness and establish negotiation positions while ensuring compliance documentation is complete.

  • Small business strategy — Evaluates small business suppliers for award consideration and coordinates decisions with leadership.

  • Purchasing documentation — Maintains complete purchasing files from initiation through closeout to meet internal and government system requirements.

  • Technical communication — Collaborates with design and component engineering teams on quality improvements, cost‑reduction opportunities, and design changes.

  • Supplier relationships — Builds strong supplier relationships to support business needs and performance goals.

  • Process improvement — Partners with internal teams and suppliers to introduce new processes that enhance service delivery.

  • Order management — Coordinates purchasing details such as pricing updates, cancellations, substitutions, backorders, delivery changes, and invoice discrepancies.

  • Bid analysis — Reviews forecast data and supplier bids to support purchasing decisions.

  • Procurement guidance — Provides procurement advice and support to requisitioners.

  • Special assignments — Completes special projects and assignments as directed by leadership.

Qualifications

  • Bachelor’s degree in business administration or related field, with five to seven years of government procurement experience.

  • Experience purchasing multiple commodities across diverse categories.

  • Ability to read and interpret schematics and component drawings.

  • Background working with cross‑functional teams.

  • Working knowledge of FAR/DFARS acquisition requirements.

  • Experience developing RFQs/RFPs, contracts, financial analyses, negotiations, and PO documentation.

  • PeopleSoft eProcurement or similar ERP experience, strong oral communication skills, and proficiency with Microsoft Office.

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