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Buyer

Closes:

66
Fort Worth, TX

Description:
  • Procurement of both MRO and direct materials to support production and engineering requirements.
  • Analyzes material requirements and places purchase orders for materials, services, and equipment as required to support production schedules.
  • Drive supplier performance metrics of quality and on time delivery
  • Work with Receiving and suppliers to resolve invoicing and shipment discrepancies; work with other internal departments (Quality, Finance) on material and order management issues.
  • Develop, implement, and negotiate price and delivery terms with suppliers to minimize material cost, inventory levels, and transportation costs while supporting Production demand requirements.
  • Responsible for day-to-day procurement activities including internal and supplier communications; negotiating schedule and delivery changes, request RMA and issue NCMRs, price changes, revised terms, and special arrangements with suppliers.
  • Review MRP requirements to ensure component deliveries are scheduled in line with production requirements; review and issuing purchase orders and make necessary changes to requirements, schedule, and price.
  • Secures and analyzes quotations, negotiates prices, and terms with suppliers, and recommends suppliers with respect to cost, quality and delivery competitiveness.
  • Manages quotation process with appropriate suppliers to ensure industry competitive pricing within the requested time frame.
  • Prepares cost estimates of materials as requested in order to support sales.
  • Manage quotes within our internal Quotes database to ensure consistency and accuracy in order to support our customers’ stringent deadlines.
  • Contacts manufacturers directly or through local representatives to obtain the best cost information.
  • Computes cost/price estimates for materials using a variety of criteria, such as inventory availability, competitive position, price validity, and other logistical considerations (freight, handling, staging, etc.); computes cost estimates for price escalation or abnormal freight charges.
  • Demonstrates commitment to teamwork by establishing effective relationships and networks with both managers/directors and workers and collaborating with them to accomplish shared purposes and goals.
  • Perform other related duties as assigned. 



Requirements:
  • 3-5 years of related experience in purchasing in a manufacturing environment. 
  • Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; ability to compute rate, ratio and percent and to draw and interpret bar graphs.
  • Candidate must be detail oriented. 
  • Qualified candidates must be able to work independently and collaboratively. 
  • Observe strong analytical skills.
  • Intermediate skill level using Excel and Word software programs. Proficient in the use of Pivot tables and V Look ups; ability to use Enterprise-wide (ERP and MRP) systems (Exp w/ Visibility helpful)
  • Experience dealing with Copper and Fiber Cable assemblies. (Preferred)
  • Must be US Citizen
  • Strong supplier & project management experience 

PM19







PI9b5a1b7d9a19-38265-41798724

Job details

Title
Buyer
Employer
Job Target
Location
Fort Worth, Texas, United States
Published
Oct 8, 2026
Closes:
Oct 9, 2026
Job type
Industry Jobs
Field
Other

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Frequently Asked Questions

📋What is the Buyer?

This listing is for Buyer at Co-Operative Industries Defense LLC.

📍Where is this role located?

The listed location is Fort Worth, Texas, United States.

💰What is the salary?

Salary is not listed on this posting.

📅When do applications close?

Applications close on Dec 7, 2026.

💼What type of appointment is this?

The listed type is See the full posting for the appointment type..

📝How do I apply?

Use the Apply Now button on this listing to submit your application.
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