Buyer II

Federal Mfg•Rock Hill, SC

6d•Hybrid

About The Position

Join ProMach and shine. Whether you're creative, strategic, persuasive, or mechanically inclined, there’s a place for you here. Be a problem-solver, a closer, a futurist—whatever drives you. At ProMach, you'll be challenged and rewarded as you help improve packaging performance and shape the future of automation. And we’ll be proud to have you on the journey. CL&D, a division of ProMach, has an exciting opportunity for a Buyer II based in Hartland, WI or Rock Hill, SC. This is a hybrid role, three days in the office and two days at home. At CL&D, you’ll play a key role in ensuring we have the right materials in place to meet customer demand. As a Buyer II, you’ll balance day-to-day purchasing responsibilities with opportunities to improve how we plan, source, and manage inventory. You’ll work closely with internal teams and suppliers to keep operations running efficiently.

Requirements

3–5 years of experience in purchasing, procurement, or materials planning in a manufacturing environment
Strong working knowledge of ERP systems and MRP-driven purchasing
Communicate clearly, stay organized, and follow through
Take ownership, solve problems proactively, and look for ways to improve
Adaptable and comfortable managing changing priorities

Nice To Haves

Bachelor’s degree in Supply Chain, Business, Finance, Engineering, or a related field
Radius experience is a plus
Experience working with raw materials or technical commodities is a plus

Responsibilities

Execute purchasing activities to support production, including creating and managing purchase orders based on system demand
Review ERP planning signals and take action to meet both planned and firm demand
Maintain accurate vendor information, pricing, and purchasing data to ensure reliable planning
Monitor supplier performance, including delivery, pricing, and quality, and address issues as they arise
Communicate supply risks, delays, and changes so teams can respond quickly
Partner with Operations and Quality to resolve material issues and support corrective actions
Identify opportunities to improve processes, optimize sourcing, and reduce cost or waste
Support purchasing for indirect materials and services, including MRO, tooling, facility needs, and equipment
Help resolve invoice discrepancies to ensure accurate and timely payment