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MM
2nd Shift Quality Assurance Lead
Misfits Market
Northlake, IL
- $21 USD / hour
The Quality Assurance Lead reports to the Quality Supervisor and is an important member of the operations team. By prioritizing quality and accuracy in the warehouse, the QA Associate…
Added just now
MM
1st Shift Quality Assurance Lead
Misfits Market
Northlake, IL
- $21 USD / hour
The Quality Assurance Lead reports to the Quality Supervisor and is an important member of the operations team. By prioritizing quality and accuracy in the warehouse, the QA Associate…
Added just now
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Assistant Meat Manager
Albertsons Companies
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Lead, Community Impact Administration and Data
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Support daily operations, including light maintenance and tasks assigned by management
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Assistant Manager - Barton Creek
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Sr. BAS/Controls Technician
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Online Travel Experience Associate | Entry-Level
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Exceptional Children Teacher Assistant, PNA (26-27 SY)
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Added 3 mins ago
WF
Senior Banking Associate - Webull Canada and International
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New York, NY
- $110,000 to $135,000 USD / year
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Added 3 mins ago
S
Operations Associate - Flex
Sephora
Panama City Beach, FL
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Bruker Corporation

Buyer

Carteret, NJ, United States

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Job details

Apply by: Nov 9, 2027
Experience: Minimum 5 years of purchasing experience, preferably in a manufacturing environment.
Posting language: English
Posted: Nov 9, 2026

Original job description

Overview

As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 11,000 employees are working on this permanent challenge, at over 90 locations on all continents.

Responsibilities

Bruker Energy and Supercon Technologies (Bruker EST) is the world leader in the production of superconducting wires. For more than 50 years, our high performance superconductors have met the needs of healthcare, academic and industrial organizations worldwide, helping drive new discoveries in the clinical and pharmaceutical sectors, including the breakthrough technology of magnetic resonance imaging (MRI) scanning, advanced materials science, and sustainable energies.

Reporting to the Supplier Relationship Manager, the Buyer is responsible for the timely and cost-effective procurement of Maintenance, Repair and Operations (MRO) materials, indirect materials, services, spare parts, tools, consumables, and other operational supplies required to support Bruker OST's manufacturing and facility operations.

The position manages day-to-day purchasing activities from purchase requisition through purchase order placement and delivery. The Buyer works closely with Maintenance, Engineering, Production, Quality, Logistics, Accounting, and other internal departments to ensure requirements are properly defined, orders are placed accurately and on time, and materials and services are available when needed.

Key Responsibilities

MRO and Indirect Purchasing

Purchase MRO materials, spare parts, tools, consumables, safety supplies, services, and other indirect materials required to support manufacturing and facility operations.
Verify that purchase orders contain the appropriate material descriptions, specifications, quantities, pricing, delivery requirements, and other necessary purchasing information.
Obtain quotations and perform price comparisons for routine purchases.
Negotiate routine pricing, delivery dates, minimum order quantities, freight terms, and other commercial conditions within assigned purchasing authority.

Purchase Order Management and Expediting

Manage open purchase orders from placement through delivery, including supplier acknowledgements, order changes, backorders, and past-due orders.
Monitor delivery status and expedite materials or services as necessary to support production and operational priorities.
Communicate material shortages, supplier delays, significant price changes, and other purchasing issues that could affect operations.
Coordinate resolution of delivery, invoice, quality, return, replacement, and other order-related issues.

Supplier Coordination

Maintain effective day-to-day working relationships with suppliers.
Communicate requirements, delivery priorities, order changes, and operational concerns to suppliers.
Support the qualification and onboarding of new suppliers.
Escalate recurring supplier performance, delivery, quality, or commercial issues to Procurement or Supply Chain management.

Inventory and Material Availability

Monitor usage, lead times, minimum order quantities, and replenishment requirements for assigned materials.
Assist with physical inventories, cycle counts, and investigation of inventory discrepancies when required.
Help identify obsolete, excess, or slow-moving MRO inventory and coordinate appropriate disposition with internal stakeholders.
Support efforts to prevent stockouts of critical operating and maintenance supplies while minimizing unnecessary inventory.

SAP and Purchasing Data

Maintain accurate purchasing information, including supplier information, pricing, lead times, order quantities, and purchasing data within assigned responsibility.
Assist with supplier master-data and purchasing-data updates as required.
Review open-order reports and other purchasing reports and take appropriate follow-up actions.
Support resolution of invoice discrepancies, including differences involving pricing, quantities, receipts, or other purchasing information.

Qualifications

Associate's or Bachelor's degree in Business Administration, Supply Chain, Accounting/Finance, Manufacturing Technology or a related discipline; equivalent relevant purchasing experience may be considered.
APICS/ASCM CPIM or ISM CPSM certification is a plus.
Minimum 5 years of purchasing experience, preferably in a manufacturing environment.
Experience purchasing MRO materials, spare parts, indirect materials, services, or manufacturing supplies preferred.
Experience working with an ERP system; SAP S/4 HANA (MM Module) experience preferred.
Working knowledge of purchase requisitions, purchase orders, supplier quotations, order acknowledgements, expediting, and basic purchasing processes.
Proficiency with Microsoft Excel, Outlook, and other Microsoft Office applications.

At Bruker, the base salary is part of our total compensation. The estimated hourly range for this full-time position is between $80,000 and $105,000 and provides an opportunity to progress as you grow and develop within a role. The base salary for the role will depend on several job-related factors, including, but not limited to, education, training, experience, the geographic location of the successful candidate, skills, competencies, job-related knowledge, and travel requirements for this position. Full-time employees may also be eligible for a performance-related incentive in addition to a full range of benefits, including 401(k) with company match, an employee stock purchase plan, medical and dental plans, life insurance, short-term and long-term disability insurance, employee assistance program and paid time off including vacation, sick time and holidays, and more.

Bruker is an equal-opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics

Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.

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