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Industrial Purchasing Buyer

Job in Twinsburg, Summit County, Ohio, 44087, USA
Listing for: Phantom Staffing
Full Time position
Listed on 2026-07-22
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below

About the job Industrial Purchasing Buyer

ESSENTIAL DUTIES AND RESPONSIBILITIES
:

  • Purchases raw materials, specialized equipment, fabricated parts, tools, miscellaneous parts and other supplies and components used to build machinery utilizing manufacturing engineering drawings.
  • Confers with Engineering department regarding drawings and BOMs.
  • Confers with vendors in a professional manner to obtain product or service information such as price, availability and delivery schedule.
  • Evaluates suppliers based on a lean manufacturing schedule, making certain the supplier is capable of delivering the desired goods or services on time, in the correct quantities without sacrificing quality.
  • Determines method of procurement such as direct purchase or bid.
  • Prepares purchase orders or bid requests.
  • Can assist in product development to provide parts forecasting, material availability and cost, in addition to suitability for the items intended purpose.
  • Maintains computerized procurement records, such as items or services purchased, costs, delivery, product quality or performance, and inventories.
  • Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
  • May expedite delivery of goods if necessary.
  • Performs purchase order entries, material planning, supplier development, expediting and invoice processing.
  • Expediting of purchase orders for components, supplies and materials.
  • Establishing new vendors for cost savings and performance improvement.
  • Initiate any cost reduction measures of any purchased items.
  • Perform other related duties and responsibilities as required, or assigned by the senior management of FMF
  • Interact with the accounting department regarding invoice discrepancies, downpayment requirements and new supplier paperwork.

POSITION REQUIREMENTS
:

  • 8-10 years purchasing experience.
  • Ability to comprehend and read engineering drawings.
  • Ability to adjust and change priorities as needed.
  • Extensive computer skills required including proficiency in Outlook, Teams, Word, Excel, PowerPoint and Internet applications.
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