Job Requirements
Ogden, UT
Secret Polygraph Unspecified
Career Level not specified
Salary not specified
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Job Description
Indotronix is seeking an:Material Management & Purchasing Specialist Level 2, Ogden, UT.
Shifts: 1st, 4/10's
Shift:First
Start Time:7:00 AM
End Time:5:30 PM
Is Clearance Required To Start?:No
Key Responsibilities
Manage P-Card transactions, reconciliation, and compliance with policies
Process material requests, sourcing, purchasing, and expediting
Maintain procurement records, inventory tracking, and audit documentation
Coordinate with engineering, operations, and vendors on material needs and specifications
Ensure compliance with FAR/DFARS, safety, export control, and quality standards
Support audits, reporting, and continuous improvement initiatives
Train staff on procurement processes and P-Card usage
Coordinate with Accounts Payable for invoice and payment processing
Support project tracking, reporting, and stakeholder communication
Required Skills
Experience with Microsoft Office (Excel, Word, PowerPoint)
Experience in procurement under government contracts
Knowledge of FAR/DFARS and purchasing compliance
Familiarity with hazardous material handling and documentation
Ability to obtain/maintain Secret Clearance
Strong analytical, organizational, and communication skills
Preferred Skills
Experience in supply chain or procurement roles
Knowledge of defense systems (e.g., ICBM)
Project coordination and reporting experience
Shifts: 1st, 4/10's
Shift:First
Start Time:7:00 AM
End Time:5:30 PM
Is Clearance Required To Start?:No
Key Responsibilities
Manage P-Card transactions, reconciliation, and compliance with policies
Process material requests, sourcing, purchasing, and expediting
Maintain procurement records, inventory tracking, and audit documentation
Coordinate with engineering, operations, and vendors on material needs and specifications
Ensure compliance with FAR/DFARS, safety, export control, and quality standards
Support audits, reporting, and continuous improvement initiatives
Train staff on procurement processes and P-Card usage
Coordinate with Accounts Payable for invoice and payment processing
Support project tracking, reporting, and stakeholder communication
Required Skills
Experience with Microsoft Office (Excel, Word, PowerPoint)
Experience in procurement under government contracts
Knowledge of FAR/DFARS and purchasing compliance
Familiarity with hazardous material handling and documentation
Ability to obtain/maintain Secret Clearance
Strong analytical, organizational, and communication skills
Preferred Skills
Experience in supply chain or procurement roles
Knowledge of defense systems (e.g., ICBM)
Project coordination and reporting experience
group id: indony