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Component Repair Technologies seeks a Buyer to manage the full purchasing lifecycle—procurement of materials, services, and equipment to support maintenance, repair and overhaul. You will process requisitions, source suppliers, obtain quotes, and issue purchase orders to meet company needs.
On-site role requires a high school credential or GED, 1–2 years in purchasing or related field, strong MS Office and ERP skills, and effective written and verbal communication to coordinate with suppliers
Critical Hiring Criteria (credentials, experiences, qualifications, other) High school diploma, GED, or equivalent combination of education and relevant experience. Minimum of one to two years of relevant experience in purchasing, supply chain or a related field. A demonstrated level of competence in Microsoft Office Suite, specifically; Word, Excel and PowerPoint including the ability to work within an ERP system. Ability to read, understand technical information coupled with a strong ability to communicate effectively in written and verbal disciplines.
Education Level GED/High School
Job Schedule Fixed
Experience Level Entry Level
Work Location On-Site
Our employees and families are the number one asset at CRT. A progressive and innovative benefits package is in place, such as:
To review other benefits, visit our website at www.componentrepair.com/careers or Facebook page www.facebook.com/ComponentRepair to see, “what we are up to.”
The Buyer is responsible for purchasing materials, services, and equipment needed to support company operational needs for maintenance, repair and overhaul. This role manages the full purchasing lifecycle, including processing purchase requisitions, sourcing suppliers, obtaining competitive quotations, and issuing purchase orders in accordance with company requirements.
The Buyer serves as the main contact for suppliers, monitoring order status, tracking deliveries, and resolving issues that may impact operations. This role provides internal updates to support production schedules and customer needs while ensuring purchase order requirements are completed before payment approval. The Buyer helps maintain supplier accountability, accurate purchasing records, and overall supply chain efficiency.