Purchasing Specialist

Vaya SpaceCocoa, FL
14d

About The Position

Purchasing Specialist Summary Vaya Space is a privately owned space and defense company headquartered on Florida’s Space Coast. We are advancing patented vortex-hybrid engine technology to deliver propulsion systems that meet the highest standards of safety, affordability, and sustainability. In the commercial market, our Dauntless launch vehicle provides reliable and cost-effective access to orbit. In defense, our hybrid propulsion systems support next-generation tactical, hypersonic, and missile defense applications. The Purchasing Specialist supports VAYA’s supply chain and procurement operations by executing day-to-day purchasing activities. Reporting to the Supply Chain Specialist, this role is primarily responsible for obtaining supplier quotes, processing purchase requisitions, issuing purchase orders, and coordinating directly with vendors to ensure accurate, timely, and cost-effective procurement of materials and services. The position focuses on transactional excellence, supplier communication, and adherence to established procurement policies and procedures. We are a fast-paced, mission-driven team tackling some of the hardest problems in aerospace. Success at Vaya requires personal leadership, strong technical skills, and meticulous attention to detail. Every team member contributes across disciplines, stepping up where needed to drive innovation forward. If you want to make an impact and help shape the future of space and defense, Vaya Space is the place to do it. Travel Required Up to 10% Required Security Clearance None (ITAR Eligible)

Requirements

  • Prior experience in purchasing, procurement, or buyer role, with hands-on responsibility for requisitions, quoting, and purchase order processing
  • Working knowledge of purchasing and procurement best practices, including RFQs, purchase orders, and vendor coordination
  • Proficiency with ERP systems preferred
  • Strong attention to detail and accuracy in data entry, documentation, and order processing
  • Effective communication skills with the ability to interact professionally with internal teams and external suppliers
  • Strong organizational skills with the ability to manage multiple open orders and priorities in a fast-paced environment
  • Basic analytical skills to compare quotes, pricing, and lead times
  • Familiarity with inventory and receiving processes is a plus
  • Willingness to work flexible hours as necessary.
  • To comply with U.S. export regulations, such as the International Traffic in Arms Regulations and the Export Administration Regulations you must (a) be a “U.S. Person” as defined under those regulations, which includes U.S. citizens, U.S. nationals, lawful permanent residents of the U.S., and protected individual as defined by 8 U.S.C. 1324b(a)(3), or (b) otherwise be eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce, as appropriate.

Nice To Haves

  • Associate’s or bachelor’s degree in business, Supply Chain, Purchasing, or a related field preferred
  • Excellent organizational and leaderships skills
  • Attention to detail.
  • Strong decision-making skills and a results-driven approach

Responsibilities

  • Process purchase requisitions from requestors and convert approved requests into accurate and timely purchase orders
  • Obtain supplier quotes or proposals for materials and services, compare pricing, lead times, and terms, and present recommendations as required
  • Issue purchase orders to approved and existing vendors in accordance with company policies and negotiated agreements
  • Communicate purchase order details to suppliers, including specifications, quantities, pricing, and delivery requirements
  • Monitor open purchase orders, track order acknowledgments, and follow up with vendors to ensure on-time delivery
  • Coordinate with receiving, inventory, and accounting teams to resolve discrepancies related to pricing, quantities, or delivery issues
  • Maintain accurate purchasing records, documentation, and supplier communications within the ERP
  • Support supplier performance tracking by reporting delivery issues, quality concerns, or pricing variances to the Supply Chain Specialist
  • Assist with routine supplier maintenance activities, including contact updates and documentation requests
  • Ensure purchasing activities comply with internal controls, approval workflows, and procedures/ policies
  • Other duties as assigned by the Supply Chain Specialist
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