Sr. Buyer

Senior Buyer – Supply Chain Department: Production Control Reports To: Senior Industrial & Systems Engineer Salary Range: $70,000 – $110,000 Employment Type: Full-Time FLSA Status: Salaried Date: September 30, 2026 About the Position Remtec is seeking an experienced and results-driven Senior Buyer – Supply Chain to join our Production Control team. This is a hands-on procurement role supporting a high-reliability PCB and electronics assembly manufacturing environment. The Senior Buyer will be responsible for managing the end-to-end procurement of materials, components, and outsourced services while developing strong supplier relationships, negotiating favorable terms, managing supply risk, and ensuring materials are available when needed to support production. This position will translate MRP/ERP requirements into effective purchasing actions and will play a key role in supplier performance, inventory optimization, cost reduction, New Product Introduction (NPI), and continuous improvement. The successful candidate will work closely with Planning, Manufacturing, Engineering, Quality, Finance, and external suppliers to maintain an uninterrupted flow of materials and support Remtec's manufacturing objectives. Key Responsibilities Supplier Management Identify, evaluate, and qualify potential suppliers based on quality, capability, capacity, delivery, cost, and overall business requirements. Develop and maintain strong, long-term supplier relationships. Lead RFQ activities, analyze supplier quotations, and select suppliers in accordance with company policies, customer requirements, and applicable industry standards. Negotiate pricing, terms, contracts, lead times, and other commercial requirements. Monitor market trends and identify opportunities for cost savings, contract improvements, and supply chain optimization. Monitor supplier performance, including on-time delivery, quality, responsiveness, capacity, and overall service. Conduct supplier performance reviews and address performance concerns. Support New Product Introduction (NPI) activities by ensuring supplier requirements, specifications, and documentation are clearly defined and communicated. Supply Planning & Purchasing Review MRP/ERP requirements and convert demand and forecasts into timely purchase orders. Ensure the correct materials, quantities, drawings, specifications, and delivery requirements are communicated to suppliers. Maintain appropriate order quantities, safety stock, lead times, reorder points, and purchasing parameters. Monitor open purchase orders and proactively identify potential shortages, capacity constraints, and delivery risks. Work closely with Production Control and Manufacturing to support production schedules and short-term capacity requirements. Identify and escalate chronic supplier issues and drive appropriate corrective actions. Process purchase requisitions and purchase orders for materials, services, and miscellaneous goods. Work with Finance to reconcile invoices and packing slips and resolve purchasing discrepancies to support timely payment. Inventory Management Monitor raw material, work-in-process (WIP), and finished-goods inventory levels. Identify excess, obsolete, and slow-moving inventory and develop strategies to reduce inventory exposure. Establish appropriate safety-stock levels based on demand variability, supplier lead times, and production requirements. Balance inventory optimization with the need to maintain uninterrupted production. Support cycle-count activities and initiatives designed to improve inventory accuracy. Procurement Data, Systems & Documentation Maintain accurate supplier information and purchasing parameters within the ERP system, including lead times, minimum order quantities (MOQ), order multiples, and other planning data. Use ERP/MRP data to identify upcoming material constraints and supply risks. Develop and maintain purchasing dashboards, supplier performance reports, and procurement…

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