Jr. Buyer

Marmon Holdings, Inc.Goldsboro, NC
2d

About The Position

AP EMISSIONS TECHNOLOGIES LLC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. Who We Are AP Emissions Technologies provides aftermarket emissions and exhaust solutions for all vehicle classes. With nearly a century of innovation and integrated manufacturing, AP ensures OEM-quality performance, regulatory compliance, and broad product coverage worldwide. What You’ll Do The Junior Buyer supports purchasing activities related to production components and MRO materials. The role assists with order placement, inventory review, vendor communication, and internal coordination to help ensure materials are available to support production schedules. This position operates under guidance and does not carry independent sourcing or negotiation authority.

Requirements

  • Clear written and verbal communication skills.
  • Ability to follow established processes and work instructions accurately.
  • Strong organizational skills with attention to detail.
  • Ability to manage multiple tasks and deadlines with guidance.
  • Willingness to learn purchasing systems, processes, and supplier interactions.
  • Collaborative mindset and ability to work effectively within a team environment.

Responsibilities

  • Assist with monitoring inventory levels and reviewing Min/Max system outputs to support purchase order creation.
  • Support the placement and tracking of purchase orders in the ERP/MRP system.
  • Follow up with vendors regarding order confirmations, delivery status, and shipment updates.
  • Communicate material availability, delivery timing, and potential shortages to internal stakeholders in a timely manner.
  • Support efforts to manage excess and obsolete inventory in coordination with Finance and Operations.
  • Assist with vendor transitions by helping track inventory depletion and coordinating initial shipments from new suppliers.
  • Participate in Lean and continuous improvement initiatives focused on inventory accuracy and material flow.
  • Coordinate and help audit outside processing activities to ensure orders are completed and returned on schedule.
  • Maintain professional, ethical, and respectful interactions with internal teams and external vendors at all times.
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