Buyer/Planner MRO

Johnson Controls

1d•$61,000 - $95,000

About The Position

The MRO Buyer is responsible for managing the purchase of materials, supplies, equipment, and services for JCI facility in Lubbock and MRO supplies to support manufacturing operations by reviewing demand and creating Purchase Orders. This role ensures timely material availability to meet production schedules while optimizing inventory levels and maintaining cost efficiency. The ideal candidate will thrive in a fast-paced manufacturing environment and possess a strong understanding of supply chain and procurement processes.

Requirements

Business, or related field (or equivalent experience).
3+ years of experience in procurement or planning within a manufacturing environment.
Strong understanding of MRP/ERP systems and supply chain principles.
Excellent negotiation, communication, and analytical skills.
Proficiency in Microsoft Excel and reporting tools.
Experience with JIRA, MAPLE, and other procurement systems preferred.
Ability to work cross-functionally and manage multiple priorities.

Nice To Haves

Experience with lean manufacturing and continuous improvement methodologies.
Strong problem-solving skills and attention to detail.
Ability to thrive in a dynamic, fast-paced environment.

Responsibilities

Purchase Packaging, Safety Supplies, Tooling, Janitorial and Office Supplies
Review and interpret system messages (Buy/Cancel/Reduce/Defer/Expedite) to adjust procurement plans.
Negotiate delivery schedules with suppliers to ensure on-time delivery.
Collaborate with production, engineering, and quality teams to align material availability with manufacturing schedules.
Adjust purchase plans based on changes in demand, lead times, or production priorities.
Monitor inventory levels and safety stock to prevent shortages or excess, with attention to inventory dollars and Days Inventory On Hand (DIOH).
Proactively identify risks and escalate to Materials management
Develop and maintain strong relationships with key suppliers and internal Procurement team.
Track supplier performance and resolve issues related to quality, delivery, or compliance (e.g., NCR disposition, credit, RTV).
Analyze usage trends, forecasts, and historical data to inform purchasing decisions.
Generate reports on material availability, supplier performance, and cost savings.
Participate in lean manufacturing and continuous improvement initiatives.
Ensure all procurement activities comply with company policies, quality standards, and regulatory requirements.
Maintain accurate records of purchase orders and supplier communications.
Assist in resolution of pricing/invoice discrepancies using MAPLE.
Maintain records and distribute Engineering Change Notices (ECN) to Suppliers
File daily receiver paperwork from Tool Crib and Receiving dock