Buyer, Procurement

Sidus Space®, Inc. (NASDAQ: SIDU) is an innovative space and defense technology company offering flexible, cost-effective solutions, including satellite manufacturing and technology integration, AI-driven space-based data solutions, mission planning and management operations, AI/ML products and services, and space and defense hardware manufacturing. With its mission of Space Access Reimagined®, Sidus Space is committed to rapid innovation, adaptable and cost-effective solutions, and the optimization of space system and data collection performance. With demonstrated space heritage, including manufacturing and operating its own satellite and sensor system, LizzieSat®, Sidus Space serves government, defense, intelligence, and commercial companies around the globe. Strategically headquartered on Florida’s Space Coast, Sidus Space operates a 35,000-square-foot space manufacturing, assembly, integration, and testing facility and provides easy access to nearby launch facilities. But it’s our people who truly set us apart. We foster a culture of collaboration, continuous learning, and agility, empowering our team to innovate and evolve in a rapidly changing industry. Join us at Sidus Space to be part of something extraordinary and help shape the future of space access! Job Summary The Buyer is responsible for establishing and maintaining the tracking of orders and deliveries, quality problems, returns, payments & other procurement duties that may affect the completion of an operation. This position is expected to be 100% onsite. The selected candidate will be required to work onsite in Cape Canaveral, Florida. Essential Duties/Responsibilities Select suppliers and prepare purchase orders for flight orders, goods, and services. Manage supplier relationships including supplier on-time delivery and quality performance. Request and analyze quotes from suppliers. Determine fair and reasonable pricing to ensure the best value for the company. Support return of hardware/goods as needed. Facilitate payment of invoices. Negotiate terms and conditions for purchase orders. Develop reports, as required, to monitor Key Performance Indicators for supplier performance. Monitor own procurement KPI metrics, including PR to PO placement. Negotiate terms and conditions for purchase orders. Adhere to all Quality Management Systems standards and procedures. Treat all coworkers with respect and dignity ensuring a collaborative culture is continually developed and maintained. Other duties as assigned** Required Education and Experience Five (5+) years’ experience in supply chain, procurement, manufacturing, business administration, or other relevant industry experience. Bachelor’s degree in Supply Chain, Business Administration, Engineering, or another relevant field preferred. Experience in lieu of education may be considered. Experienced with SAP or other relevant ERP systems. Experienced in establishing processes and developing continuous improvement measures. Understands principles of FAR/DFARS compliance. Proficiency in Microsoft 365 including Excel, Word, Outlook, and Teams. Preferred Qualifications (Desired Skills/Experience): Commitment to providing the highest quality products and services that meet or exceed the requirements and expectations of our customer, actively pursuing opportunities for continual improvements of service quality. Proficiency in data analytics and compiling insights on business intelligence, financial information, and/or order verification. Knowledge of principles and processes for providing customer and professional services. This includes awareness of project needs, meeting quality standards for services, and evaluation of customer satisfaction. Skilled in using relevant information and expert judgment to determine whether tasks and processes comply with laws, regulations, or standards. Ability to collaborate with many different teams/individuals to reach a common goal by building mutual …

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