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Buyer II

Ohio Ordnance Works · Chardon, OH, United States · On Site · Active · $60,000–$70,000 / year · Rippling ATS

Job facts

FieldValue
CompanyOhio Ordnance Works
TitleBuyer II
Normalized title-
Department / teamPurchasing
LocationChardon, OH, United States
Work modelOn Site
Employment typeFull Time
Salary$60,000–$70,000 / year
Statusactive
ATS providerRippling ATS
Posted / first seen2026-04-27 / 2026-05-29
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ohio Ordnance Works.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Rippling ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Chardon.Open
Department jobsActive postings in Purchasing.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyOhio Ordnance Works
Sourcea935de57-6df6-464d-8341-3d40fd60a0fa
ATS providerRippling ATS

Description

company About Ohio Ordnance Works Ohio Ordnance Works Inc. is a premier firearms manufacturer providing sales, service, and support for retail, law enforcement, domestic and foreign government agencies. Since its founding in 1981, OOW has been focused on the customer, fulfilling requirements with quality product in a timely manner. OOW embraces the importance of history, using lessons learned from the past and applying them to our innovations in design and manufacturing. OOW is a fully licensed new production manufacturer of post sample machine guns as well as its own commercial line of firearms. To further aid our customers OOW provides full training services, spare parts, and ancillary items. OOW is also renowned for its repair and refurbishment of antique and collectible machine guns and other firearms. The mission of Ohio Ordnance Works Inc. is to operate with excellence to supply military firearms, parts, and accessories of impeccable workmanship to law-abiding citizens of the free world. “Do unto others as you would have them do unto you”. Respect customers, team members, company policy, property, and principles. “Improvise adapt and overcome” to accomplish goals and objectives. Strive for a clear, concise, and open form of communication by practicing the principle of feedback. Provide and maintain a team-oriented culture to better accomplish goals and objectives to recognize value and develop God given gifts, talents, and temperaments. To hire, train and retain employees who demonstrate the highest levels of integrity, commitment, diligence, and self-motivation. role Position Summary The Buyer II is responsible for executing procurement activities in support of both U.S. Government and commercial (non‑government) business at Ohio Ordnance Works. This role follows existing standards to source, purchase, and manage materials, components, and outside services required to support manufacturing, production schedules, and contractual requirements. The Buyer II ensures timely material availability, cost control, supplier performance, and compliance with applicable federal, and industry regulations. This position plays a critical role in supporting regulated government programs while also maintaining efficient and responsive procurement for commercial products and internal operations. Key Responsibilities Purchasing & Material Management Execute procurement of raw materials, machined components, assemblies, and outside services for government and non‑government programs Review bills of material (BOMs), drawings, work orders, technical data packages (TDPs), statements of work (SOWs), and contract requirements to ensure purchasing alignment Verify pricing, delivery dates, specifications, and contractual terms prior to purchase order release Expedite critical and long‑lead items to prevent production delays Support dual‑source and alternate‑source strategies where applicable Act as the primary liaison between OOW and assigned suppliers Supplier Ownership & Performance Identify, evaluate, and maintain a qualified supplier base capable of supporting both regulated and commercial requirements Communicate quality, compliance, delivery, and documentation expectations to suppliers Monitor supplier performance and address delivery delays, nonconformances, and cost issues Support supplier corrective actions and continuous improvement initiatives Participate in supplier onboarding, approval, or disqualification in alignment with company requirements Government & Regulatory Compliance Ensure purchasing activities comply with applicable requirements, including but not limited to: FAR and DFARS flow‑down clauses on applicable government purchase orders ITAR and export control regulations ATF regulations and firearms‑related controls CMMC Requirements ERP & Transaction Management Create, manage, and close purchase orders within the ERP system (JobBOSS) Track order status, receipts, discrepancies, and invoice issues Maintain accurate supplier, pricing, and lead‑time data Support cost tracking, spend visibility, and reporting for assigned programs Cross‑Functional Coordination Coordinate daily with Manufacturing, Quality, Engineering, Inventory, and Management Support new program launches, engineering changes, and production transitions Communicate material risks, shortages, and delivery impacts to management in a timely manner Qualifications Required 3–6 years of purchasing or procurement experience in a manufacturing environment ERP/MRP system experience (JobBOSS preferred) Strong organizational skills and attention to detail Ability to manage multiple priorities independently Effective verbal and written communication skills Preferred Associate degree or equivalent experience in Supply Chain, Business, Manufacturing, or related field Experience supporting regulated or government‑driven procurement Working knowledge of FAR, DFARS, and contract flow‑down requirements Understanding of ITAR, export controls, and firearms‑related regulations Experience with DoD, federal, defense, aerospace, or precision manufacturing Familiarity with CMMC, NIST, or other compliance frameworks Ability to read and interpret engineering drawings and material specifications Work Environment Primarily office‑based within a shared purchasing workspace Extended periods of desk work, computer use, and phone/email communication Occasional access to production, receiving, or inspection areas Adherence to company safety policies and PPE requirements when entering manufacturing areas

Full job record

Job ID88e756f22d6dababcc5f7d2770dfda09ba8fe82b
Org ID9ab2fe42-5525-4b03-a3b8-0870e60f9453
Source IDa935de57-6df6-464d-8341-3d40fd60a0fa
Board IDa935de57-6df6-464d-8341-3d40fd60a0fa
Providerrippling
Provider Job Key751b7ddc-8c1d-4056-ad84-536624ff2f2c
TitleBuyer II
Normalized Title—
Statusactive
Activeyes
Location TextChardon, OH, United States
DepartmentPurchasing
Team—
Employment Typefull_time
Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionOH
CityChardon
Salary RawUSD 60000-70000 YEAR
Salary Min60,000
Salary Max70,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://ats.rippling.com/oow-careers/jobs/751b7ddc-8c1d-4056-ad84-536624ff2f2c
Apply URLhttps://ats.rippling.com/oow-careers/jobs/751b7ddc-8c1d-4056-ad84-536624ff2f2c
First Seen At2026-05-29 07:15:27Z
Last Seen At2026-06-06 08:45:53Z
Last Checked At2026-06-06 08:45:53Z
Last Changed At2026-06-06 08:45:53Z
Inactive At—
Source Posted At2026-04-27 17:06:31Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=rippling/board=oow-careers/date=2026-06-06/2026-06-06T08-45-52-504Z-062ae13068c2b0333c4b592028fe239249b84112a1b3cb525116cb075fd5ff9a.json
Event Fields
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  "last_changed_at": "2026-06-06T08:45:53.416Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
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      "role": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:14pt;white-space:pre-wrap;\">Position Summary</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><span style=\"font-size:11pt;white-space:pre-wrap;\">The Buyer II</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">is responsible for</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">executing procurement activities in support of both U.S. Government and commercial (non‑government) business at Ohio Ordnance Works. This role follows existing standards to</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">source, purchase, and</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">manage</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">materials, components, and outside services</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">required</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">to support manufacturing, production schedules, and contractual requirements.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><span style=\"font-size:11pt;white-space:pre-wrap;\">The Buyer II ensures</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">timely</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">material availability, cost control, supplier performance, and compliance with applicable</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">federal, and</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">industry regulations. This position plays a critical role in supporting regulated government programs while also</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">maintaining</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">efficient and responsive procurement for commercial products and internal operations.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><br></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:14pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:14pt;white-space:pre-wrap;\">Key Responsibilities</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Purchasing &amp; Material Management</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Execute procurement of raw materials, machined components, assemblies, and outside services for government and non‑government programs</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Review bills of material (BOMs), drawings, work orders, technical data packages (TDPs), statements of work (SOWs), and contract requirements to ensure purchasing alignment</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Verify pricing, delivery dates, specifications, and contractual terms prior to purchase order release</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Expedite critical and long‑lead items to prevent production delays</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Support dual‑source and alternate‑source strategies where applicable</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Act as the primary liaison between OOW and assigned suppliers</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Supplier Ownership &amp; Performance</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Identify, evaluate, and&nbsp;maintain&nbsp;a qualified supplier base capable of supporting both regulated and commercial requirements</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Communicate quality, compliance, delivery, and documentation expectations to suppliers</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Monitor supplier performance and address delivery delays, nonconformances, and cost issues</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Support supplier corrective actions and continuous improvement initiatives</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Participate in supplier onboarding, approval, or disqualification in alignment with company requirements</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Government &amp; Regulatory Compliance</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><span style=\"font-size:11pt;white-space:pre-wrap;\">Ensure purchasing activities</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">comply with</span><span style=\"white-space:pre-wrap;\">&nbsp;</span><span style=\"font-size:11pt;white-space:pre-wrap;\">applicable requirements, including but not limited to:</span></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">FAR and DFARS flow‑down clauses on applicable government purchase orders</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">ITAR and export control regulations</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">ATF regulations and firearms‑related controls</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">CMMC Requirements&nbsp;</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">ERP &amp; Transaction Management</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Create, manage, and close purchase orders within the ERP system (JobBOSS)</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Track order status, receipts, discrepancies, and invoice issues</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Maintain&nbsp;accurate&nbsp;supplier, pricing, and lead‑time data</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Support cost tracking, spend visibility, and reporting for assigned programs</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Cross‑Functional Coordination</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Coordinate daily with Manufacturing, Quality, Engineering, Inventory, and Management</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Support new program launches, engineering changes, and production transitions</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Communicate material risks, shortages, and delivery impacts to management&nbsp;in a timely manner</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:14pt;white-space:pre-wrap;\">Qualifications</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Required</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">3–6 years of&nbsp;purchasing&nbsp;or procurement experience in a manufacturing environment</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">ERP/MRP system experience (JobBOSS&nbsp;preferred)</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Strong organizational skills and attention to detail</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Ability to manage multiple priorities independently</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Effective verbal and written communication skills</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:12pt;white-space:pre-wrap;\">Preferred</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Associate degree or equivalent experience in Supply Chain, Business, Manufacturing, or related field</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Experience supporting regulated or government‑driven procurement</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Working knowledge of FAR, DFARS, and contract flow‑down requirements</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Understanding of ITAR, export controls, and firearms‑related regulations</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Experience with DoD, federal, defense, aerospace, or precision manufacturing</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Familiarity with CMMC, NIST, or other compliance frameworks</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Ability to read and interpret engineering drawings and material specifications</span></li></ul><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:left;\"><b><strong style=\"font-size:14pt;white-space:pre-wrap;\">Work Environment</strong></b></p><ul data-pattern=\"discCircleSquare\" data-depth=\"1\" style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;margin:8px 0px;line-height:1.6;padding:0px 0px 0px 32px;list-style-type:disc;\"><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Primarily office‑based within a shared purchasing workspace</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Extended periods of desk work, computer use, and phone/email communication</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Occasional access to production, receiving, or inspection areas</span></li><li style=\"font-size:11pt;margin:3px 0px;letter-spacing:0.25px;line-height:1.6;\"><span style=\"white-space:pre-wrap;\">Adherence to company safety policies and PPE requirements when entering manufacturing areas</span></li></ul>",
      "company": "<meta><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><b><strong style=\"font-size:18pt;white-space:pre-wrap;\">About Ohio Ordnance Works</strong></b></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:start;\"><b><strong style=\"white-space:pre-wrap;\">Ohio Ordnance Works Inc.&nbsp;</strong></b><span style=\"white-space:pre-wrap;\">is a premier firearms manufacturer providing sales, service, and support for retail, law enforcement, domestic and foreign government agencies. Since its founding in 1981, OOW has been focused on the customer, fulfilling requirements with quality product in a timely manner. OOW embraces the importance of history, using lessons learned from the past and applying them to our innovations in design and manufacturing. OOW is a fully licensed new production manufacturer of post sample machine guns as well as its own commercial line of firearms. To further aid our customers OOW provides full training services, spare parts, and ancillary items. OOW is also renowned for its repair and refurbishment of antique and collectible machine guns and other firearms.</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:start;\"><span style=\"white-space:pre-wrap;\">The mission of Ohio Ordnance Works Inc. is to operate with excellence to supply military firearms, parts, and accessories of impeccable workmanship to law-abiding citizens of the free world.&nbsp;</span></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;\"><br></p><p style=\"font-family:&quot;Basel Grotesk&quot;,Arial,sans-serif;font-size:11pt;font-weight:400;line-height:1.6;letter-spacing:0.25px;margin:4px 0px;padding:0px;text-align:start;\"><span style=\"white-space:pre-wrap;\">“Do unto others as you would have them do unto you”. Respect customers, team members, company policy, property, and principles. “Improvise adapt and overcome” to accomplish goals and objectives. Strive for a clear, concise, and open form of communication by practicing the principle of feedback. Provide and maintain a team-oriented culture to better accomplish goals and objectives to recognize value and develop God given gifts, talents, and temperaments. To hire, train and retain employees who demonstrate the highest levels of integrity, commitment, diligence, and self-motivation.</span></p>"
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