Buyer, Supply Chain/Logistics
Job in
Cincinnati, Hamilton County, Ohio, 45202, USA
Listed on 2026-08-28
Listing for:
Venteon
Full Time
position Listed on 2026-08-28
Job specializations:
-
Supply Chain/Logistics
Procurement / Purchasing, Logistics Coordination, Inventory Control & Analysis
Job Description & How to Apply Below
Buyer
Venteon is currently seeking an experienced Buyer to fill an opening with a leading aerospace manufacturer located near Cincinnati, OH. The ideal candidate will have a strong background in purchasing materials, parts, supplies, equipment, and outside services while managing supplier relationships, delivery performance, costs, and material availability to support daily production requirements.
Requirements of the Buyer- Bachelor's degree required
- Minimum 3 5 years of current purchasing or Buyer experience
- U.S. Citizen or Green Card Holder
- Experience purchasing materials, components, supplies, equipment, and outside services within a manufacturing environment
- Experience working directly with suppliers to manage purchase orders, delivery schedules, lead times, and material availability
- Strong supplier management and vendor performance evaluation experience
- Experience obtaining and evaluating supplier bids and quotations
- Strong problem-solving and analytical skills
- Excellent written and verbal communication skills
- Strong attention to detail and accuracy
- Ability to work effectively with operations, engineering, production planning, shipping/receiving, and quality teams
- Proficiency with Microsoft Excel, Word, Project, and ERP systems
- Ability to work in both office and manufacturing environments
- Aerospace manufacturing or purchasing experience preferred
- Competitive salary
- Advancement potential
- Full-time
- Paid time off
- Medical / Dental / Vision
- 401(k)
- Procure materials, parts, supplies, equipment, and services required to support daily production needs
- Maintain frequent communication with suppliers and carriers to confirm ship dates, expedite orders, and determine expected arrival times
- Communicate purchasing schedules, delivery updates, and changes to internal departments and external suppliers
- Obtain purchase order confirmations and ensure accurate delivery dates are maintained within the ERP system
- Monitor supplier delivery performance and make recommendations regarding suppliers' ability to meet production requirements
- Prepare, solicit, and evaluate bids for materials, supplies, and outside processes
- Monitor material availability, supplier capacity, market conditions, and changes in delivery lead times
- Identify and communicate supplier cost changes while pursuing opportunities to avoid or offset cost increases
- Provide detailed weekly vendor delivery performance reports
- Coordinate shipment troubleshooting and resolve delivery issues with suppliers and logistics providers
- Investigate new suppliers, materials, and outside processes to identify opportunities to reduce costs and improve quality
- Analyze markets and vendors to assess current and future material availability
- Work closely with operations, engineering, production planning, shipping/receiving, and inspection personnel to support production requirements
- Perform additional purchasing projects and responsibilities as assigned by management
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