Buyer
BrukerOverview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 11,000 employees are working on this permanent challenge, at over 90 locations on all continents. Responsibilities Bruker Energy and Supercon Technologies (Bruker EST) is the world leader in the production of superconducting wires. For more than 50 years, our high performance superconductors have met the needs of healthcare, academic and industrial organizations worldwide, helping drive new discoveries in the clinical and pharmaceutical sectors, including the breakthrough technology of magnetic resonance imaging (MRI) scanning, advanced materials science, and sustainable energies. Reporting to the Supplier Relationship Manager, the Buyer is responsible for the timely and cost-effective procurement of Maintenance, Repair and Operations (MRO) materials, indirect materials, services, spare parts, tools, consumables, and other operational supplies required to support Bruker OST's manufacturing and facility operations. The position manages day-to-day purchasing activities from purchase requisition through purchase order placement and delivery. The Buyer works closely with Maintenance, Engineering, Production, Quality, Logistics, Accounting, and other internal departments to ensure requirements are properly defined, orders are placed accurately and on time, and materials and services are available when needed. Key Responsibilities MRO and Indirect Purchasing Purchase MRO materials, spare parts, tools, consumables, safety supplies, services, and other indirect materials required to support manufacturing and facility operations. Verify that purchase orders contain the appropriate material descriptions, specifications, quantities, pricing, delivery requirements, and other necessary purchasing information. Obtain quotations and perform price comparisons for routine purchases. Negotiate routine pricing, delivery dates, minimum order quantities, freight terms, and other commercial conditions within assigned purchasing authority. Purchase Order Management and Expediting Manage open purchase orders from placement through delivery, including supplier acknowledgements, order changes, backorders, and past-due orders. Monitor delivery status and expedite materials or services as necessary to support production and operational priorities. Communicate material shortages, supplier delays, significant price changes, and other purchasing issues that could affect operations. Coordinate resolution of delivery, invoice, quality, return, replacement, and other order-related issues. Supplier Coordination Maintain effective day-to-day working relationships with suppliers. Communicate requirements, delivery priorities, order changes, and operational concerns to suppliers. Support the qualification and onboarding of new suppliers. Escalate recurring supplier performance, delivery, quality, or commercial issues to Procurement or Supply Chain management. Inventory and Material Availability Monitor usage, lead times, minimum order quantities, and replenishment requirements for assigned materials. Assist with physical inventories, cycle counts, and investigation of inventory discrepancies when required. Help identify obsolete, excess, or slow-moving MRO inventory and coordinate appropriate disposition with internal stakeholders. Support efforts to prevent stockouts of critical operating and maintenance supplies while minimizing unnecessary inventory. SAP and Purchasing Data Maintain accurate purchasing information, including supplier information, pricing, lead times, order quantities, and purchasing data within assigned res…