Coordinator, Purchasing - Aftermarket Parts

BW Packaging

Akron (OH)

On-site

USD 60,000 - 80,000

Full time

14 days+
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Job summary

BW Packaging is seeking a Purchasing Coordinator – Aftermarket Parts to support procurement and fulfillment of aftermarket parts, ensuring orders are accurate and on time. You will link customer service, suppliers, planning, sourcing, operations, and logistics to secure material availability and resolve supply chain issues.

The role emphasizes organization, attention to detail, and fast execution to enhance speed, accuracy, and reliability in the aftermarket business.

Qualifications

  • High School diploma or GED is required.
  • 3+ years of experience in purchasing, supply chain, or related administrative role.
  • Proficiency using ERP systems (Infor‑XA preferred).
  • Proficiency using MS Office (Excel, Outlook, Word, Teams, SharePoint).
  • Experience in purchasing or procurement within a manufacturing or industrial environment.
  • Highly organized, detail‑oriented, and disciplined in follow‑up and execution.
  • Ability to read and interpret engineering drawings as applicable to sourcing scope.

Responsibilities

  • Create, maintain, and manage purchase orders in the ERP system.
  • Verify purchase order pricing aligns with approved supplier quotations and purchasing standards.
  • Distribute purchase orders to suppliers and obtain timely acknowledgements regarding pricing and delivery commitments.
  • Maintain accurate supplier records and purchasing data within company systems.

Skills

ERP systems (Infor-XA preferred)
MS Office (Excel, Outlook, Word, Teams
Manufacturing environment knowledge
Reading engineering drawings

Education

High School diploma or GED

Tools

Infor-XA

Job description

About Us

BW Packaging is driving performance at the intersection of people, technology, and customer care. As part of the privately held Barry-Wehmiller family, we unite a global team of packaging experts with a clear purpose: People Who Care, Building Solutions that Perform. We take on our customers’ toughest challenges as our own — delivering both innovative and enduring solutions that set the standard for value and performance. Our strength comes from our people and the power of our brands — trusted names in packaging that are known worldwide for engineering excellence, application expertise, and lifetime commitment to customer success. Truly Human Leadership guides our belief that exceptional business results and profound respect for people together provide the foundation of enduring success. We are committed to forging lasting partnerships with our customers, earning their trust through integrity, expertise, and execution. With our full range of packaging solutions and long term partnership and service, we help customers achieve operational excellence today while building the future of packaging together. Barry-Wehmiller is a diversified global supplier of engineering consulting and manufacturing technology for the packaging, corrugating, sheeting and paper-converting industries. By blending people‑centric leadership with disciplined operational strategies and purpose‑driven growth, Barry‑Wehmiller has become a $3 billion organization with nearly 12,000 team members united by a common belief: to use the power of business to build a better world.

Job Description

The Purchasing Coordinator – Aftermarket Parts is responsible for supporting the procurement and fulfillment of aftermarket parts to ensure customer orders are executed accurately and on time. This role serves as a key link between customer service, suppliers, planning, sourcing, operations, and logistics teams to secure material availability, expedite critical parts, and resolve supply chain issues impacting customer deliveries. The ideal candidate is highly organized, detail-oriented, customer-focused, and thrives in a fast‑paced environment where responsiveness and execution are critical to meeting customer commitments. This position plays an important role in supporting the customer value proposition of speed, accuracy, and reliability within the Aftermarket Parts business.

Key Responsibilities
Purchasing & Procurement
  • Create, maintain, and manage purchase orders in the ERP system.
  • Verify purchase order pricing aligns with approved supplier quotations and purchasing standards.
  • Distribute purchase orders to suppliers and obtain timely acknowledgements regarding pricing and delivery commitments.
  • Maintain accurate supplier records and purchasing data within company systems.
Aftermarket Parts Execution
  • Purchase and expedite materials required to fulfill customer aftermarket parts orders.
  • Monitor open purchase orders and proactively follow up on late or critical deliveries.
  • Escalate supply shortages, delivery risks, and supplier performance concerns to appropriate stakeholders.
  • Coordinate with suppliers, planners, material managers, customer service representatives, and logistics teams to ensure customer commitments are met.
  • Support resolution of part availability issues, obsolete components, pricing discrepancies, and supplier‑related delivery challenges.
  • Assist with project‑based or high‑priority customer orders requiring complex coordination and expedited execution.
Customer & Internal Support
  • Provide timely updates regarding material availability, supplier delivery dates, and potential order risks.
  • Serve as a communication bridge between customer service, supply chain, sourcing, and operations teams.
  • Support customer‑focused initiatives aimed at improving responsiveness and on‑time delivery performance.
  • Partner with finance to resolve invoice discrepancies and purchasing‑related issues.
Continuous Improvement
  • Identify opportunities to improve purchasing processes, supplier responsiveness, and order execution workflows.
  • Participate in continuous improvement initiatives focused on reducing lead times, improving supplier performance, and enhancing customer satisfaction.
  • Support standardization of purchasing and aftermarket fulfillment processes across the organization.
  • Flexibility to take on evolving responsibilities in response to strategic priorities and business needs.
Qualifications & Experience
  • High School degree or GED required.
  • 3+ years of experience in purchasing, supply chain, or related administrative role.
  • Proficiency using ERP systems (Infor‑XA preferred).
  • Proficiency using MS Office (Excel, Outlook, Word, Teams, SharePoint).
  • Experience in purchasing or procurement within a manufacturing or industrial environment.
  • Highly organized, detail‑oriented, and disciplined in follow‑up and execution.
  • Ability to read and interpret engineering drawings as applicable to sourcing scope.
Physical Demands (Essential Functions)
  • Ability to sit or stand and work at a desk or workstation for extended periods.
  • Ability to use a computer, keyboard, mouse, and phone for prolonged periods of time.
  • Ability to read information on screens, documents, and presentations and to communicate verbally and in writing.
  • Ability to work in a variety of environments, including office settings and manufacturing plants.

Barry-Wehmiller is an equal opportunity employer. M/F/D/V This organization uses E-Verify.

Applicants may be subject to pre-employment screening which may include drug screening, reference checks, employment verifications, background screening and/or skills assessments.

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