Purchasing Specialist - Longmont, CO

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  "source_hash": "3a22cf7eaa71fde5a9d96c023cd1ac293021f686746d6c59384ac2754e5322a7",
  "last_changed_at": "2026-05-29T22:41:12.882Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Longmont, CO, US",
    "city": "Longmont",
    "region": "CO",
    "country": "United States",
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    "confidence": 0.98
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  "inferred_at": "2026-06-23T10:34:26.111Z",
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{
  "locations": [
    {
      "city": "Longmont",
      "state": "CO",
      "country": "US"
    }
  ],
  "requisitionId": 8423,
  "displayJobTitle": "Purchasing Specialist - Longmont, CO",
  "externalDescription": " <table class=\"MsoNormalTable\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"width:100.0%;border-collapse:collapse;border:none;mso-border-alt:solid windowtext .5pt; mso-yfti-tbllook:1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-border-insideh: .5pt solid windowtext;mso-border-insidev:.5pt solid windowtext\"> <td width=\"693\" valign=\"bottom\" style=\"width:520.0pt;border:none;background:white; padding:1.0pt 1.0pt 2.0pt 1.0pt;height:25.0pt\"> JOB SUMMARY <td width=\"695\" valign=\"top\" style=\"width:521.0pt;border:solid lightgrey 1.0pt; mso-border-alt:solid lightgrey .25pt;background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt; height:67.6pt\"> The Purchasing Specialist position is responsible for successfully planning and arranging the purchasing and supply chain functions for the UHP Equipment and Nanochem organization. <span style=\"font-size:8.0pt; line-height:115%;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;mso-bidi-font-family: Calibri;mso-bidi-theme-font:minor-latin;mso-ansi-language:EN-US\"> Key responsibilities include production planning, ERP system maintenance, supplier relationship management, inventory management, purchasing, meeting on-time delivery targets and supplier quality objectives. This position reports directly to the Supply Chain Manager. <span style=\"font-size:12.0pt; mso-bidi-font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-serif;mso-fareast-font-family: Verdana;mso-bidi-font-family:Verdana;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA\"><br clear=\"all\" style=\"page-break-before:auto; mso-break-type:section-break\"> <span style=\"font-size:12.0pt; mso-bidi-font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-serif;mso-fareast-font-family: Verdana;mso-bidi-font-family:Verdana;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA\"><br clear=\"all\" style=\"page-break-before:auto; mso-break-type:section-break\"> <table class=\"MsoNormalTable\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"width:100.0%;margin-left:-4.5pt;border-collapse:collapse;border:none; mso-border-alt:solid windowtext .5pt;mso-yfti-tbllook:1536;mso-padding-alt: 0in 5.4pt 0in 5.4pt;mso-border-insideh:.5pt solid windowtext;mso-border-insidev: .5pt solid windowtext\"> <td width=\"690\" valign=\"bottom\" style=\"width:517.5pt;border:none;background: white;padding:1.0pt 1.0pt 2.0pt 1.0pt;height:20.0pt\"> Essential Functions <td width=\"690\" valign=\"top\" style=\"width:517.5pt;border:solid lightgrey 1.0pt; mso-border-alt:solid lightgrey .25pt;background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt; height:317.8pt\"> TIMELY EXECUTION OF MATERIAL PROCUREMENT <span lang=\"RU\" style=\"font-size:8.0pt; line-height:115%;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin\"> Successfully ensures timely order fulfillment for all materials and products according to scheduled requirements Works closely with all departments to plan for upcoming product needs Works closely with Production and suppliers to communicate on lead-times and availability of parts and components <span lang=\"RU\" style=\"font-size: 8.0pt\"> SUPPLIER QUALITY <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> <p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom: 8.0pt;margin-left:.25in;line-height:115%;tab-stops:list .5in\"> Works with suppliers and internal Quality team to develop testing procedures to measure supplier quality levels Addresses product, part or component quality issues with suppliers, takes corrective action to resolve issues Communicates supplier or production issues with the Engineering team to make design changes when required <span lang=\"RU\" style=\"font-size:8.0pt;line-height: 115%;mso-ascii-font-family:Calibri;mso-ascii-theme-font:minor-latin; mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin\"> RELATIONSHIP MANAGEMENT <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> <p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom: 8.0pt;margin-left:.25in;line-height:115%;tab-stops:list .5in\"> Develop strong working relationships with the Company's key suppliers and vendors Successfully negotiates favorable product/ component pricing and terms with Company suppliers to maximize gross margin and cash flow without sacrificing product quality Develops strong working relationships with co-workers <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> ERP SYSTEM INTEGRITY <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> <p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom: 8.0pt;margin-left:.25in;line-height:115%\"> Maintains ERP system to effectively manage inventory levels to meet product demand and maximize company cash flow Maintain system parameters to alleviate product stock out and overstock Identifies opportunities for process improvement and cost reduction in Company's purchasing and inventory management processes <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> INVENTORY MANAGEMENT <span lang=\"RU\" style=\"font-size:8.0pt;line-height:115%;mso-ascii-font-family:Calibri; mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font: minor-latin\"> <p class=\"MsoNormal\" style=\"margin-top:0in;margin-right:0in;margin-bottom: 8.0pt;margin-left:.25in;line-height:115%\"> Efficiently manages inventory levels to meet product demand and maximize Company cash flow Plans order quantities according to projected sales demand to minimize the risk of obsolete inventory Proactively evaluates, manages and mitigates supply chain risk for the Company's products/components <span style=\"font-size:9.0pt;line-height:115%; font-family:&quot;Verdana&quot;,sans-serif;mso-ansi-language:EN-US\"> <span style=\"font-size:12.0pt; mso-bidi-font-size:10.0pt;font-family:&quot;Verdana&quot;,sans-serif;mso-fareast-font-family: Verdana;mso-bidi-font-family:Verdana;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA\"><br clear=\"all\" style=\"page-break-before:always; mso-break-type:section-break\"> <table class=\"MsoNormalTable\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\" width=\"100%\" style=\"width:100.0%;border-collapse:collapse;border:none;mso-border-alt:solid windowtext .5pt; mso-yfti-tbllook:1184;mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-border-insideh: .5pt solid windowtext;mso-border-insidev:.5pt solid windowtext\"> <td width=\"695\" colspan=\"2\" valign=\"bottom\" style=\"width:521.0pt;border:none; background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt;height:20.0pt\"> Required for All Jobs <td width=\"21\" valign=\"top\" style=\"width:16.0pt;border:solid lightgrey 1.0pt; mso-border-alt:solid lightgrey .25pt;background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt; height:9.0pt\"> • <td width=\"672\" valign=\"top\" style=\"width:7.0in;border:solid lightgrey 1.0pt; border-left:none;mso-border-left-alt:solid lightgrey .25pt;mso-border-alt: solid lightgrey .25pt;background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt; height:9.0pt\"> Performs other duties as assigned <td width=\"21\" valign=\"top\" style=\"width:16.0pt;border:solid lightgrey 1.0pt; border-top:none;mso-border-top-alt:solid lightgrey .25pt;mso-border-alt:solid lightgrey .25pt; background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt;height:9.0pt\"> • <td width=\"672\" valign=\"top\" style=\"width:7.0in;border-top:none;border-left:none; border-bottom:solid lightgrey 1.0pt;border-right:solid lightgrey 1.0pt; mso-border-top-alt:solid lightgrey .25pt;mso-border-left-alt:solid lightgrey .25pt; mso-border-alt:solid lightgrey .25pt;background:white;padding:1.0pt 1.0pt 2.0pt 1.0pt; height:9.0pt\"> Complies with all policies and standards ",
  "postingEffectiveDate": "4/10/2026",
  "postingExpirationDate": "-"
}