As a member of this team, you would contribute to CDM Smith's mission by:
• Solicit competitive pricing to award Blanket Purchase Agreements (BPAs) and purchase orders consistent with contractual terms, company procurement policies, and procedures.
• Negotiate standard terms with vendors for award of purchase orders under direction of procurement manager and OGC, if necessary
• Work with project and administrative staff to identify commercial and non-commercial items or specifications to meet their requirements necessary.
• Ability to research regulations in the FAR and DFAR.
• Support proposal activity by researching and providing prices to document fair and reasonableness.
• Maintain familiarity with and understanding of company policies and procedures that implement government regulations applicable to procurement and good business practices.
• Candidates ensures file documentation is in accordance with company policies/procedures.
• Demonstrate ability to work independently and to adapt quickly in a fast paced environment.
• Coordinate procurement actions with suppliers.
• Provide support to Procurement Manager on an as needed basis in support of Small Business reporting and other special projects.
• Coordinate with internal and external clients to obtain approval and payment of vendor invoices.