Unknown Company
san diego, ca • Posted 1 weeks ago
Onsite Contract Management & Operations

Overview

Advanced Test Equipment Corporation (ATEC) is looking for a sharp and resourceful Buyer to join our Accounting Team. This is a critical role at the core of our operations, helping us deliver high-performance equipment to customers across industries like aerospace, defense, automotive, and telecom. If you have a knack for negotiating, tracking details, and making smart purchasing decisions—this role might be your perfect fit.

Base pay range $32.00/hr - $38.00/hr

Job Details

  • Seniority level — Entry level
  • Employment type — Full-time
  • Industry — Equipment Rental Services

Responsibilities

  • Research products, prepares purchase orders, places orders, and selects vendors.
  • Requests and analyzes quotes received to ensure equipment or parts are available in sufficient quantity and provides lead time.
  • Studies market trends, interviews vendors, and recommends sources of supply.
  • Monitoring purchase orders to ensure product is received on time and tracks back orders.
  • Review utilization of product, and ROI to determine if it is fiscally correct to send product for repair.
  • Works with Warehouse staff to maintain inventory records and receipt of product on time.
  • Consults with suppliers to obtain correct equipment based on specifications and negotiates for discount or extended warranty.
  • Establishes terms, researches, and recommends new vendors; creates new vendor accounts as necessary.
  • Negotiate price concessions with vendors for requisitions to meet set metrics.
  • Monitors and maintains purchase order systems.
  • Updates pricing annually and continues to maintain records and files for efficient operation.
  • Compares prices, specifications, and delivery dates and awards contract to vendors who meet the deadlines and product specifications.
  • Consults with Sales department with pre-sale information and conducts equipment searches.
  • Ensures all open purchase orders are accurate and all purchase orders received physically are received in the GP monthly.
  • Verifies invoices from suppliers if purchase orders are not referenced.
  • Processes approved and completed electronic requisitions; creates purchase order.
  • Creates and Processes Return to Vendor (RTV) for equipment for calibration, repair or return to vendor.
  • Verify vendor information and update approved vendor list.

Qualifications

  • 2–4 years of purchasing, procurement, or supply chain experience (test equipment or electronics industry a plus).
  • Skilled negotiator with strong communication and organizational skills.
  • Detail-oriented and data-driven, with the ability to manage multiple priorities.
  • Comfortable working in multiple software systems.
  • Familiarity with technical equipment a plus.
  • Bachelor’s degree in Business, Supply Chain, or related field preferred.

Benefits

  • Competitive pay based on experience
  • Health, dental, vision + 401(k) with company match
  • Paid time off, holidays, and professional development
  • Collaborative, growth-minded company culture
  • A front-row seat to the latest technology in test & measurement

Ready to take the next step in your career?

Apply now or message us to connect and learn more about the opportunity.

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