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Buyer Jobs in Decatur, AL (NOW HIRING)

Buyer

Huntsville, AL · On-site

Buyer Full Time Operations Huntsville, AL, US Radial Solutions Inc., (RSi) is a Service-Disabled Veteran Owned Small Business (SDVOSB) located in Huntsville, AL. At RSi, we understand that people are ...

New

The Technical Buyer performs procurement of materials and hardware in support of the Marshall Logistics Support Services II contract at NASA Marshall Space Flight Center (MSFC). The work involves all ...

Buyer

Huntsville, AL · On-site

RSi is looking to fill a Buyer position to support our NASA customer on the Marshall Engineering Technicians and Trades Support contract (METTS). This position will acquire material and services ...

Buyer III - Propellants page is loaded## Buyer III - Propellantslocations: Huntsville, AL: Van Horn, TXtime type: Full timeposted on: Posted Todayjob requisition id: R62730Application close date:

Non-Ferrous Kiosk Buyer POSITION SUMMARY The Non-Ferrous Kiosk Buyer supports the organization by inspecting, grading and weighing all inbound non-ferrous materials verifying everything complies with ...

The ideal candidate combines hands-on buying experience with the technical fluency and commercial judgment to independently work through complex electronics supply challenges, identify alternatives ...

New

Our Buyer II will ensure program propellant requirements are appropriately prioritized and executed to meet the needs Blue Origin. They will be competent in Blue Origin Supply Chain compliance ...

Our Buyer II will ensure program propellant requirements are appropriately prioritized and executed to meet the needs Blue Origin. They will be competent in Blue Origin Supply Chain compliance ...

The Buyer I will oversee the Procurement functions at Kratos SRE, Inc., Huntsville, AL. A purchasing professional with a high level of diversified knowledge and experience in procurement, and ...

The Buyer I will oversee the Procurement functions at Kratos SRE, Inc., Huntsville, AL. A purchasing professional with a high level of diversified knowledge and experience in procurement, and ...

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Buyer information

See Decatur, AL salary details

$28.1K

$61.6K

$97.5K

How much do buyer jobs pay per year?

As of Sep 10, 2026, the average yearly pay for buyer in Decatur, AL is $61,572.00, according to ZipRecruiter salary data. Most workers in this role earn between $48,300.00 and $72,200.00 per year, depending on experience, location, and employer.

What does a buyer do?

A Buyer is responsible for purchasing goods and services for a company or organization, ensuring that the right products are sourced at the best possible prices. They research suppliers, negotiate contracts, evaluate quality and price, and manage relationships with vendors. Buyers also analyze market trends to anticipate consumer demand and help maintain optimal inventory levels. Their work is essential to ensuring that businesses operate efficiently and meet their customers' needs.

What are the key skills and qualifications needed to thrive as a buyer, and why are they important?

To thrive as a Buyer, you need strong analytical skills, negotiation abilities, and a background in supply chain management or business, often supported by a relevant degree. Familiarity with procurement software, ERP systems, and certifications like Certified Professional in Supply Management (CPSM) are typically used in the role. Excellent communication, relationship-building, and attention to detail are standout soft skills for managing vendors and contracts. These skills ensure cost-effective purchasing, timely inventory management, and successful supplier partnerships critical for business operations.

What are some common challenges buyers face when managing supplier relationships?

Buyers often encounter challenges such as negotiating favorable terms, ensuring consistent product quality, and managing lead times with suppliers. Building strong relationships while maintaining cost-effectiveness requires clear communication and the ability to resolve conflicts diplomatically. Additionally, Buyers must stay proactive in monitoring supplier performance and adapting to changes in supply chain dynamics, which can be particularly demanding during market fluctuations or disruptions.

What is the difference between Buyer vs Purchasing Agent?

AspectBuyerPurchasing Agent
CredentialsHigh school diploma or equivalent; some roles may require certificationsHigh school diploma; certifications like CPSM can be beneficial
Work EnvironmentRetail, manufacturing, wholesale, or corporate procurementCorporate procurement departments, manufacturing firms, or government agencies
Employer & Industry UsageUsed across various industries for procurement rolesCommonly used in corporate and government procurement settings
Search & Comparison IntentLooking for procurement roles focused on purchasing goodsComparing procurement positions involving supplier negotiations and purchasing processes

The main difference between a Buyer and a Purchasing Agent lies in their scope and responsibilities. Buyers often focus on selecting and purchasing goods for retail or wholesale environments, while Purchasing Agents typically work within organizations to negotiate contracts and manage supplier relationships. Both roles require similar credentials and work in procurement settings, but Buyers are more customer-facing or retail-oriented, whereas Purchasing Agents operate more within corporate procurement departments.

Do buyers make a lot of money?

Buyers can earn a wide range of salaries depending on their experience, industry, and location. Entry-level buyers typically earn lower wages, while experienced buyers in specialized fields or management roles can earn higher salaries, often supplemented by bonuses and benefits. Overall, the salary potential for buyers varies but can be competitive with other procurement or supply chain positions.

Is a buyer job hard?

A buyer job involves evaluating suppliers, negotiating prices, and managing procurement processes, which can be challenging due to the need for strong negotiation, analytical skills, and attention to detail. The difficulty varies depending on the industry, company size, and level of experience required, but it generally requires multitasking and problem-solving abilities.

What are the most commonly searched types of Buyer jobs in Decatur, AL?

The most popular types of Buyer jobs in Decatur, AL are:

What are popular job titles related to Buyer jobs in Decatur, AL?

For Buyer jobs in Decatur, AL, the most frequently searched job titles are:

What job categories do people searching Buyer jobs in Decatur, AL look for?

The top searched job categories for Buyer jobs in Decatur, AL are:

What cities near Decatur, AL are hiring for Buyer jobs?

Cities near Decatur, AL with the most Buyer job openings:

Infographic showing various Buyer job openings in Decatur, AL as of September 2026, with employment types broken down into 98% Full Time, and 2% Part Time. Highlights an 91% In-person, 2% Hybrid, and 7% Remote job distribution, with an average salary of $61,572 per year, or $29.6 per hour.

Buyer III

Huntsville, AL • On-site

Other

This job post has expired 1 day ago. Applications are no longer accepted.


Job description

Buyer III
Location US-AL-Huntsville
ID 2026-1435
Category Purchasing Position Type Full-Time Remote No Location : Postal Code 35824 Location : Address 248 Dunlop Blvd
Overview

Reporting to a Purchasing Supervisor or Manager, the Buyer III works independently and is responsible for the proposal and/or procurement of a wide variety of commodities and/or services.

Responsibilities
    Proposals:
  • Assists leadership in assignment of Bill of Material (BOM) assignments; quickly identifies missing pertinent information and may provide details in shared file.
  • Receives high-dollar or difficult BOM for review; identifies missing BOM information and works with departments and program managers for clarification; creates a Request for Quote (RFQ) form; contacts vendors for quote information; follow up on quote requests; prepares completed proposal packet for review by team lead or manager
  • Composes Memorandum of Price Reasonableness (MPR) as required
  • Requests email clarification from vendor for backup data; may override vendor selection
  • Processes the proposal packet per departmental procedures; continue to revalidate the proposals until win/loss
  • Serves as a reference for other buyers during the proposal phase; provides assignment support
  • Procurement:
  • Receives Purchase Requisition list (PR) and prioritizes per program needs; verifies pricing and delivery is current; applies purchase order (PO); verifies and enters any missing information in Costpoint; ensures debarment certifications are received
  • Creates electronic folder for review and approval of all purchase orders up to $30,000 with competition; (signing authority requires validation of competency and management approval)
  • Meets with the Program Manager to review program part, delivery or other PR discrepancies; receives PM approval prior to proceeding with Purchase Order (PO) placement; completes a part number change request form for approval
  • Determines if sole source or justification is needed and method to execute PR
  • Creates a Memorandum of Price Reasonableness (MPR); assist other buyers in the creation of the MPR
  • Reviews, implements and ensures QA257 form is saved in the electronic file
  • Addresses rejected PRs; works with planner to requote PR
  • Submits PO to vendor for acceptance; cancels PO if required
  • Serves as a reference for other buyers during the procurement phase; provides assignment support
  • May serve as a Strategic Buyer for Program oversight; may attend program meetings and line walks
  • Identifies best source parts and services; creates pricing history to select vendors such as the MPR, market research analysis and supports other buyers with PR research; determines cost saving measures or proposes bulk pricing initiatives
  • Utilizes the Approved Vendor List; establishes and develops vendor relationships; identifies and suggests new vendors; may initiate process for new vendor approval; follows vendor chain for desired execution or in response to vendor issues; notifies leadership of poor performing vendors
  • Utilizes system generated reports for quotation data, backup justification, work assignments and PO past due dates; generates reports for team performance metrics; uses reporting for program analysis
  • Communicates effectively; ensures system notes are provided; responds to facility inquiries and issues to support the purchasing process; provides proactive feedback to leadership and program management
  • Provides team training
  • Utilizes the FAR and DFARS daily for compliance
  • Performs other duties as assigned
Qualifications

Education:

  • Bachelors' degree in Business Administration, Supply Chain Management, Contracts Procurement, Finance/Accounting or equitable field required, Masters Preferred

Experience:

  • 5 years purchasing or related supply chain /business administrative experience required

Any combination of education/experience may be substituted for job requirements at the recommendation of the hiring manager and approval of the COO or higher.