Buyer II
POSITION SUMMARY
The Buyer II independently manages purchasing activities for assigned materials, suppliers, or categories. This role requires a solid understanding of procurement processes and the ability to make informed buying decisions that support production, inventory optimization, and cost control.
KEY RESPONSIBILITIES
Procurement & Buying- Manage purchase orders and schedules for assigned commodities or suppliers.
Analyze demand, inventory levels, and supplier capacity to ensure continuity of supply.
Support RFQs and pricing reviews under guidance from senior buyers.
Purchase fabricated parts and assemblies in alignment with engineering specifications, production needs, and cost targets.
Purchase support for sourcing new or revised fabricated components during engineering changes or new product introductions.
Supplier Management- Maintain regular communication with suppliers to manage delivery, quality, and pricing.
Resolve routine supplier issues independently and escalate complex issues when necessary.
Monitor supplier performance and identify improvement opportunities.
Identify supply risks, including sole source exposure and supports dual sourcing efforts.
Technical & Print Interpretation- Independently read and interpret engineering prints, including tolerances, materials, finishes, and revision control.
Collaborate with engineering and quality to clarify requirements and resolve print-related issues with suppliers.
Ensure suppliers are quoting and manufacturing to the correct revision level.
Inventory & Production Collaboration- Partner with planning, production, and engineering teams to align material flow with manufacturing needs.
Support new product introductions, engineering changes, and material substitutions.
Identify and help reduce excess, obsolete, or slow-moving inventory.
Cost & Process Improvement- Support cost reduction and cost avoidance initiatives.
Identify process inefficiencies and recommend improvements within purchasing workflows.
Ensure compliance with procurement policies and internal controls.
QUALIFICATIONS
2–5+ years of purchasing or supply chain experience, preferably in manufacturing.
Working knowledge of ERP/MRP systems and procurement best practices.
Strong analytical, problem-solving, and communication skills.
Ability to manage priorities and make independent decisions.
Demonstrated ability to read and interpret manufacturing and fabrication prints.
Experience purchasing fabricated parts such as machined components, weldments, laser-cut, or formed parts.
Preferred- Experience managing suppliers or commodity groups.
Exposure to negotiations or contract pricing.
APICS or related certification (or willingness to pursue).
CORE COMPETENCIES
Independent decision-making
Supplier communication and follow-through
Data analysis and problem-solving
Cross-functional collaboration
Continuous improvement mindset
SUCCESS MEASURES
Material availability and on-time delivery
Inventory health and turnover
Supplier performance and responsiveness
Contribution to cost and process improvements
CORE COMPETENCIES
Independent decision-making
Supplier communication and follow-through
Data analysis and problem-solving
Cross-functional collaboration
Continuous improvement mindset
COMPENSATION AND BENEFITS
Competitive compensation and benefits, including paid holidays and vacations, 401k, medical/dental insurance, tuition assistance, and more.
Equal opportunity employer.
APPLICANT POLICY
CPM Acquisition Corp. is committed to providing a safe and inclusive workplace for all employees. We prohibit discrimination and harassment based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other characteristic protected by law.