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CIRCOR International, Inc.

OSP Buyer

1 month ago by CIRCOR International, Inc.
  • Salary negotiable
  • Warren, MA, US
  • Full-time
Typical response: within 5 days Secure 1-click apply No spam — we never sell your data
AI summary

OSP Buyer role responsible for purchasing and MRP/ERP-driven material requirements to support production and sales, managing POs, suppliers, and shipment/invoice discrepancies. CIRCOR International is a manufacturing/industrial company, and the standout perk is the chance to drive process improvement using Lean and Six Sigma tools in a fast-moving, high-mix/low-volume environment.

Key skills
MRP/ERP purchasing and inventory controlERP systems (Vantage preferred)Supplier management and supplier selectionPrice negotiation and price analysisPurchase order placement, acknowledgements, and revisionsOpen PO expediting (late/partial shipment resolution)Invoice discrepancy resolution (with Finance)Inventory management concepts (EOQ, lead times, unit pricing)Request for Proposal (RFP) package preparationLean and Six Sigma process improvement
Salary not listed — comparable onsite Buyer roles in Massachusetts with 2–5 years’ experience typically pay about $60k–$85k base, depending on industry and ERP/MRP complexity.
You'll thrive here if you can juggle multiple urgent priorities, communicate confidently across teams and suppliers, and keep MRP/ERP data clean while proactively removing non-value-added work.
Why apply
  • High-mix, low-volume supply chain
  • Lean and Six Sigma improvement focus
  • Cross-functional, matrixed environment
Principal Activities
  • Identifies and requisitions MRP inventory and non-MRP inventory requirements to meet production planning and sales requirements for assigned commodities.
  • Assists in purchase order acknowledgements (contract acceptance) with suppliers and updates MRP system.
  • Assists in purchase order placement (contract offers) with suppliers.
  • Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
  • Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
  • Manages incoming shipment discrepancies with Receiving and/or suppliers.
  • Resolves invoice discrepancies with Finance and/or suppliers.
  • Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
  • Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
  • Identifies and eliminates "non-value added" department activities.
  • Files and maintains purchase order packages' (purchase order, acknowledgement, requisition) data integrity.
  • Assists with preparation of request for proposal packages including drawings.
  • Distributes request for proposal packages and manages due dates with suppliers.
  • Resolves or notifies Purchasing Manager to any situation impeding production workflow.
  • All other duties and tasks as assigned.

CANDIDATE REQUIREMENTS

Knowledge Skills & Abilities

  • Understanding of overall materials flow and other functions linked to the Supply Chain.
  • Price negotiation, price analysis, supplier selection.
  • ERP knowledge: Vantage preferred
  • Extensive knowledge of inventory management concepts.
  • High ethical standards. Models and supports organization's goals and values; adapts to changing conditions; demonstrates persistence and overcomes obstacles.
  • Strong project management skills, including the ability to prioritize, balance, and manage multiple efforts with strong results/goal orientation.
  • Uses time effectively, prioritizes and organizes work flow; can orchestrate multiple activities at once.
  • Agility and personal adaptability with the ability to successfully management multiple priorities with a high sense of urgency in a rapidly changing environment.
  • Solid analytical skills and solution-driven thinking; collects and researches data; uses intuition and experience to complement data; Makes good decisions based upon a mixture of analysis, wisdom, experience and judgment.
  • Identifies and resolves problems in a timely manner; develops alternative solutions; works well in a group problem solving situations; presents ideas and information in a manner that gets others' attention; displays willingness to make decisions; exhibits sound and accurate judgment; supports and explains reasoning for decisions includes appropriate people in decision-making process.
  • Displays original thinking and creativity; Meets challenges with resourcefulness; Generates suggestions for improving work.
  • Enjoys working hard; is action oriented and full of energy; enjoys challenges; drives for results; versatility, flexibility and a wiliness to work within constantly changing priorities with enthusiasm.
  • Excellent communication (oral and written) and interpersonal skills with the ability to convey information and ideas in a variety of media, tactful, confident, at all levels, internal and external.
  • Ability to provide cross-functional and organizational leadership within a highly matrixed organization.
  • Demonstrated aptitude for process improvement and use of Lean and Six-Sigma resources and tools.

Education & Experience
  • Bachelor of Science Degree in Finance, Accounting, Materials, Business or related field preferred or equivalent experience.
  • 2 - 5 years of progressive experience in materials and Supply Chain
  • Experience in High Mix - Low Volume environment preferred
  • ISM (Institute of Supply Management), C.P.M. (Certified Purchasing Manager) certified in Basics of Supply Chain Management preferred

Other
  • US Citizen

CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Reference: 25765_536306931·Original posting
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