Purchasing Specialist

Boulder, COFull-time$75k–$100kPosted Jul 23, 2026

At Atom Computing, we build quantum computers using arrays of optically trapped neutral atoms that will empower customers to achieve unprecedented computational breakthroughs. Join a world-class team of scientists, engineers, and business professionals to advance the state-of-the-art in quantum computing.

We are seeking a Purchasing Specialist who will be responsible for preparing and processing purchase orders on behalf of Atom’s quantum technical teams to support worldwide system build activities and lab operations from our Boulder, CO, location. This role serves as key liaison between corporate functions and both technical and business partners to facilitate the timely procurement of equipment, inventory, lab supplies, services and other related materials. This role manages Atom’s supplier engagement and supply chain, processes purchase orders and leads optimization and issue resolution activities within the purchasing environment. This position is required to be on-site in Boulder, Monday - Friday 9:00am - 5:00pm.

Job Requirements

Partner with Accounting to manage vendor onboarding and set up within the purchasing system. Manage on-going relationships with established vendors
Review purchase requisitions and convert them to purchase orders in the Netsuite ERP purchasing system, including review to ensure preferred suppliers are used and purchases comply with Atom Computing’s purchasing policies and procedures
Assist with supplier discount and terms negotiations
Assist with tracking material orders to delivery and resolving any issues, including providing updates to requesters as needed
Monitor vendor and spend trend and activity; identify areas for potential cost savings or efficiencies
Conduct new employee training on Purchasing policies and procedures and purchasing systems
Collaborate with the Accounting team and internal customers to resolve procure-to-pay issues, including receiving exceptions and invoice match exceptions
Define and deploy cross-company inventory/equipment management and control processes including WIP/CIP measurement and spares consumption.
Work with the Accounting team in establishing purchasing policies and procedures and assist in monitoring and documenting controls.
Maintain and promote strong relationships with internal and external customers
Identify and drive improvements to processes and tools to enhance productivity
Perform other duties as assigned

Experience & Education

Bachelor’s degree in Business Operations or Supply Chain Management is a plus but not required.
Minimum of 3 years of relevant experience

Qualifications

Strong project management skills with accurate attention to detail
Proficient in MS Office and Excel, & Google tool suites
Experience with Netsuite systems a plus
Experience with Asana systems a plus
Solid understanding of procure-to-pay (P2P) and inventory management workflows
Supplier relationship management experience
Clear, concise communicator with the ability to be direct while building and maintaining productive relationships and excellent written communication skills
High energy, forward-thinking, self-driven and creative individual with high ethical standards and a positive and professional demeanor
Ability to be flexible and able to function comfortably in a fast paced, changing and dynamic environment

Atom Computing provides a wide variety of perks and benefits, including fully paid medical, dental, and vision insurance for our employees and their dependents. Additionally, unlimited paid time off, 401K company matching, short- and long-term disability, FSA, dependent care benefits, and life insurance. We also offer drinks, snacks, and catered team lunches in our offices, every day!

The base salary range for this position is between $75,000 - $100,000, commensurate with experience. In addition to salary, we offer an annual bonus and equity in the company.