MRO-Buyer

Standard Motor ProductsGreenville, SC
Onsite

About The Position

Purchasing duties to support Engineering Department Operations. Order tools, machine components and operating supplies per requestor requirements. Stock, control, inventory and transport components and equipment that will be used for production in other SMP facilities. Identify alternative vendors or products that meet the specifications (In- Kind Replacement). Work closely with operations representatives to determine best items, suppliers, and prices to purchase in support of department objectives. Determine most cost-effective and efficient methods for ordering MRO items and transporting goods. Maintain MRO processes and purchase order documentation within and across departments to provide a reliable and organized system. Trace and monitor purchase orders and invoices and effectively communicate with the requestor of item availability, order lead-time and order status. Work with Finance Department to address invoice payments and reconcile concerns and discrepancies.

Requirements

  • Purchasing duties to support Engineering Department Operations.

Responsibilities

  • Order tools, machine components and operating supplies per requestor requirements.
  • Stock, control, inventory and transport components and equipment that will be used for production in other SMP facilities.
  • Identify alternative vendors or products that meet the specifications (In- Kind Replacement).
  • Work closely with operations representatives to determine best items, suppliers, and prices to purchase in support of department objectives.
  • Determine most cost-effective and efficient methods for ordering MRO items and transporting goods.
  • Maintain MRO processes and purchase order documentation within and across departments to provide a reliable and organized system.
  • Trace and monitor purchase orders and invoices and effectively communicate with the requestor of item availability, order lead-time and order status.
  • Work with Finance Department to address invoice payments and reconcile concerns and discrepancies.
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