Robert Half
About the Role
We are seeking a
Buyer Associate
to join our Supply Chain Management team supporting the
Maintenance, Repair, and Overhaul (MRO) facility
in Foley, AL. This role is integral in ensuring timely, cost-effective, and high-quality delivery of materials and services in a fast-paced, matrixed environment. The Buyer Associate will handle purchase order management, supplier engagement, and delivery assurance activities, while also supporting strategic procurement projects. Relocation assistance may be available. Key Responsibilities Manage the end-to-end procurement cycle, from purchase requests to invoice payment. Identify, evaluate, and onboard new suppliers. Assess supplier quotes and services to select the most suitable partners. Align supplier delivery schedules with facility requirements. Obtain and track delivery confirmations from suppliers. Monitor and report on supplier delivery and quality performance. Manage purchase order status updates, material needs, expedites, and change orders. Conduct supply market analysis to support sourcing strategies. Maintain clear and accurate documentation for parts and purchases. Create and present supplier metrics and performance reports to internal teams and leadership. Support strategic projects that align with facility and company goals. Domestic and international travel up to 10% may be required. Perform additional duties as assigned.
Basic Qualifications Bachelor’s degree (or equivalent experience). Must be a
U.S. Citizen
(per export compliance requirements). Beginner-level knowledge of supplier management and purchasing processes. Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook). Experience working with ERP (Enterprise Resource Planning) systems.
Preferred Qualifications Advanced ERP knowledge and procurement process expertise. Strong negotiation, troubleshooting, and problem-solving skills. Ability to thrive in a team-based, cross-functional environment. Self-directed, action-oriented, and able to work with minimal supervision. Strong communication and presentation skills with both internal stakeholders and suppliers. Knowledge of Continuous Improvement practices. Ability to work effectively under pressure and within strict deadlines. Willingness to use PPE (safety glasses, hearing protection, etc.) as required. Proficiency in reading, writing, and speaking English.
Buyer Associate
to join our Supply Chain Management team supporting the
Maintenance, Repair, and Overhaul (MRO) facility
in Foley, AL. This role is integral in ensuring timely, cost-effective, and high-quality delivery of materials and services in a fast-paced, matrixed environment. The Buyer Associate will handle purchase order management, supplier engagement, and delivery assurance activities, while also supporting strategic procurement projects. Relocation assistance may be available. Key Responsibilities Manage the end-to-end procurement cycle, from purchase requests to invoice payment. Identify, evaluate, and onboard new suppliers. Assess supplier quotes and services to select the most suitable partners. Align supplier delivery schedules with facility requirements. Obtain and track delivery confirmations from suppliers. Monitor and report on supplier delivery and quality performance. Manage purchase order status updates, material needs, expedites, and change orders. Conduct supply market analysis to support sourcing strategies. Maintain clear and accurate documentation for parts and purchases. Create and present supplier metrics and performance reports to internal teams and leadership. Support strategic projects that align with facility and company goals. Domestic and international travel up to 10% may be required. Perform additional duties as assigned.
Basic Qualifications Bachelor’s degree (or equivalent experience). Must be a
U.S. Citizen
(per export compliance requirements). Beginner-level knowledge of supplier management and purchasing processes. Proficiency with Microsoft Office (Word, Excel, PowerPoint, Outlook). Experience working with ERP (Enterprise Resource Planning) systems.
Preferred Qualifications Advanced ERP knowledge and procurement process expertise. Strong negotiation, troubleshooting, and problem-solving skills. Ability to thrive in a team-based, cross-functional environment. Self-directed, action-oriented, and able to work with minimal supervision. Strong communication and presentation skills with both internal stakeholders and suppliers. Knowledge of Continuous Improvement practices. Ability to work effectively under pressure and within strict deadlines. Willingness to use PPE (safety glasses, hearing protection, etc.) as required. Proficiency in reading, writing, and speaking English.