Buyer (Supply Chain Specialist)

Libra Industries Acquisition LLCDayton, OH
Hybrid

About The Position

Libra Industries is a full-service Electronics Manufacturing Services (EMS) provider with decades of experience delivering high-reliability electronic, mechanical, and electro-mechanical assemblies for customers in aerospace, defense, medical, semiconductor, and industrial markets. With facilities in Texas, Ohio, and Mexico, we serve a diverse customer base that depends on us for precision, quality, and on-time delivery. At Libra, we build more than products — we build long-term partnerships. Our team members work in a collaborative, technically challenging environment where attention to detail matters and individual contributions have a direct impact on customer success.

Requirements

  • Associate's degree required.
  • Minimum of one year of purchasing experience.
  • Strong communication and negotiation skills.
  • Ability to adapt to changing priorities in a fast-paced environment.
  • Strong analytical skills with the ability to identify issues and implement corrective actions.
  • Proficiency with Microsoft Office, including Excel.
  • Working knowledge of MRP/ERP systems.

Responsibilities

  • Partner with the supervisor and department personnel to ensure quality, on-time delivery, and lowest overall cost through the efficient execution of purchasing responsibilities.
  • Procure parts for assigned jobs, scheduling deliveries to meet required dates while meeting or beating target pricing from approved vendors and maintaining quality standards.
  • Expedite open orders on a regular basis to ensure timely receipt of goods and services.
  • Prepare cost quotes on customer bills of materials (BOMs) for RFQs, including piece price, minimum lot sizing, and lead time.
  • Purchase expense materials in support of operational requirements.
  • Maintain accurate purchasing quality records in accordance with Libra's quality manual.
  • Process discrepant and excess material in a timely manner and accurately report findings to accounting.
  • Provide accurate cost information on all jobs processed, including purchase price variance (PPV).
  • Identify root causes and implement corrective actions related to product, process, and operational issues.
  • Complete assigned projects using appropriate project management and communication tools, applying Six Sigma/Lean methodologies to drive process improvements.
  • Perform other duties as needed to support the smooth operation of the department.
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