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CIRCOR International, Inc.

Senior 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

Senior Buyer role at CIRCOR International (industrial/manufacturing company) supporting production by managing MRP-driven and non-MRP purchasing for assigned commodities. You'll handle PO placement/acknowledgements, expedite late/partial shipments, resolve receiving and invoice discrepancies, and maintain supplier data integrity in the MRP/ERP system. Standout focus is on process improvement, including Lean and Six Sigma tools.

Key skills
MRP/ERP purchasingVantage ERPInventory management (EOQ, lead times, unit pricing)Supplier negotiation and price analysisPurchase order management and expeditingRequest for proposal (RFP) preparation and coordinationResolving shipment discrepancies with ReceivingInvoice discrepancy resolution with FinanceLean and Six Sigma toolsProject management and prioritisation
Salary not listed — comparable Senior Buyer roles in Massachusetts manufacturing typically pay around $85k–$115k base, depending on industry and experience.
You'll thrive here if you’re an experienced manufacturing buyer who can juggle multiple urgent priorities, negotiate confidently with suppliers, and keep MRP/ERP data accurate while driving process improvements.
Why apply
  • High-impact role supporting production
  • Lean and Six Sigma improvement focus
  • High mix, low volume 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.
  • More than 8 years of 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_536306927·Original posting
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