Job Description
Description
- Diverse company with multiple lines of business worldwide
- Fast-paced, upbeat environment located in the heart of Boulder
- Many advancement and learning opportunities
- Company provides in-house training and is supportive of education
- Strong leadership with top industry professionals
- Execute a medium to high volume of procurement actions across multiple projects
- Issue, manage, and close out Purchase Orders (POs) and Change Orders (COs)
- Review and validate purchase requisitions, funding, and supporting documentation
- Ensure timely processing to meet project schedules and deadlines
- Perform expediting activities to ensure on-time delivery of materials and services
- Ensure all procurement actions comply with:
- Company policies and procedures
- FAR / DFARS
- Buy American Act / Buy America requirements
- DPAS (as applicable)
- Perform price analysis, commercial item determinations, and source justification (as required)
- Maintain procurement files to support audit readiness and CPSR compliance
- Conduct vendor responsibility determinations in accordance with FAR
- Support sourcing activities including RFQs and competitive procurements
- Evaluate bids and proposals for compliance, pricing, and technical requirements
- Prepare bid tabulations and award recommendations
- Assist in identifying and prequalifying suppliers
- Negotiate pricing, delivery terms, and conditions
- Monitor vendor performance and resolve delivery or invoicing issues
- Maintain strong vendor relationships
- Draft, issue, and administer:
- Purchase Orders
- Change Orders
- Service and consulting agreements
- Track PO status, funding, modifications, and closeout
- Ensure compliance with insurance, bonding, and contractual requirements
- Construction materials (aggregate, asphalt, concrete, wood, steel, roofing, etc.)
- Electrical, HVAC, and plumbing materials and equipment
- Equipment and tool purchase/rentals (including test equipment)
- Temporary facilities and site support (fencing, scaffolding, office/storage units)
- Laboratory testing services and supplies
- Industrial consumables (fasteners, abrasives, blades, etc.)
- Safety equipment and PPE
- General materials and hardware
- Work closely with assigned Subcontract Administrator(s)
- Partner with Project Managers to support procurement planning and execution
- Participate in project meetings and provide procurement status updates
- Support project buyout and ongoing procurement efforts
- Utilize Kahua for procurement tracking and PO/CO management
- Prepare and maintain documentation using:
- Kahua
- Microsoft Word, Excel, Outlook, and Teams
- Maintain organized and auditable procurement files
- Reading Comprehension – Ability to carefully review, interpret, and follow written instructions, contract documents, and technical material.
- Microsoft Office Proficiency – Basic to intermediate ability with Word, Excel, Outlook, and PowerPoint for document drafting, spreadsheets, and communications.
- Communication Skills – Strong verbal and written communication; able to interact professionally with colleagues, managers, and external partners.
- Work Ethic & Mindset – Demonstrated reliability, willingness to learn, and the ability to stay focused on tasks in a deadline-driven environment.
- 3–5+ years of experience in procurement or purchasing (federal, state, local, or private sector)
- Experience in mid to high-volume PO environments
- Working knowledge of:
- FAR / DFARS
- Experience in issuing and administering POs and COs
- Ability to manage multiple procurements under tight deadlines
- Strong attention to detail and compliance mindset
- Excellent communication and coordination skills
- Strong analytical and problem-solving abilities
- Familiarity with SBA 8(a), UCC, USACE/NAVFAC-type contracting
- Solid understanding of procurement file documentation and compliance auditing
- Preferred experience supporting DoD or federal prime contracts
- Strong written/verbal communication and negotiation skills
- Prior experience with construction or environmental contracting
- Working knowledge of professional services agreements and service procurements
- NCMA/ISM/NIGP certification
- Degree preferred but not required
- By Day 90: Independently manage full-cycle Purchase Order process under minimal supervision
- Position located in Boulder, CO (in-office presence required)
- Reports to Sr. Procurement Manager
- Occasional overtime may be required to meet deadlines
We are committed to a merit-based hiring process that values individual skills, qualifications, and performance. Our hiring practices comply with all applicable federal, state, and executive orders, including the recent Executive Order on Equal Opportunity Hiring.
