• Creates and issues requests for quotes for services and materials in support of federal and commercial projects in accordance with internal policies and federal procurement requirements • Analyzes supplier quotations, selects strategic partners and manages internal customers • Assists in negotiating favorable pricing and terms and conditions • Prepares and places purchase orders using Ariba; use Costpoint to review supplier information • Monitors the cost, schedule and performance metrics of purchase orders • Organizes, maintains and updates purchase orders, information, systems and documentation. Tracks back-orders in Ariba • Assists in the implementation and communication of company procurement policies and procedures • Reviews and remediates Invoice Reconciliations • Must be able to prioritize work in a dynamic environment, shifting focus as needed to meet deadlines and organizational needs • Must have excellent organizational skills