MRO Buyer

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  "last_changed_at": "2026-05-30T06:04:46.083Z",
  "active_status": "active"
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{
  "language": "en",
  "location": {
    "raw": "Rocky Mount, VA, 24151",
    "city": "Rocky Mount",
    "region": "VA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
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  "salary_min": null,
  "inferred_at": "2026-06-06T10:45:52.580Z",
  "launch_scope": {
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    "location": {
      "raw": "Rocky Mount, VA, 24151",
      "city": "Rocky Mount",
      "region": "VA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
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  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
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{}

{
  "detail": {
    "url": "https://traditionalmedicinals.applytojob.com/apply/jobs/details/hNafEiClDK?&",
    "heading": "MRO Buyer",
    "html_title": "JazzHR » Job Listings",
    "canonical_url": "https://traditionalmedicinals.applytojob.com/apply/hNafEiClDK/MRO-Buyer",
    "description_html": "<span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>SUMMARY:</b></span></span></span><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">The MRO Buyer will ensure that the supply chain needs of the Rocky Mount Maintenance, Engineering, and facility departments are met in a timely and cost-effective manner. The MRO Buyer will review costs, develop relationships with vendors and suppliers, and offer suggestions for where and how many materials and supplies to buy.</span></span></span><br><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>RESPONSIBILITIES:</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Main contact between M&E department and Finance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Accountable for Spare Parts Management and utilization (procuring, Receiving, Issuing, 5s).</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Compare prices amongst various vendors to make sound purchasing decisions</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Ensures that products are delivered in a timely manner, and that the quality of the goods received are satisfactory</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Negotiates with suppliers on price, mode of shipping, and delivery time </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Checks invoices for accuracy, and authorizes the accounts payable department to issue payment</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Inventories items to determine which ones need to be purchased</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Enters data concerning inventory and order amounts into a computer database</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Implement procurement processes to ensure efficiency, cost savings and best practices.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Assist Vendor Manager in vendor selection, management and performance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Perform sourcing, liaising and negotiating with new and existing suppliers to improve business.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Create documentation necessary for the acquisition of materials and services.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Provide updates about procurement-related progress and potential delays on a daily basis to the Maintenance team.</span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met.</span></span></span></li></ul><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>JOB REQUIREMENTS:</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">3-4 years of procurement-related or electronic Accounts Payable experience (Purchasing, expediting, or other order entry experience preferred) </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Familiar with maintenance practices and spare parts / inventory management </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Familiar with using computerized maintenance management systems. </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Self-motivated and the ability to perform with minimum supervision</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Excellent interpersonal skills, and oral and written communication skills</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Knowledge of Strategic Sourcing methodology is a plus.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Must be punctual, organized, motivated and detail oriented. </span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Experience working in a food/Beverage Manufacturing Facility would be a plus.   </span></span></span></li></ul><div style=\"margin-bottom:11px;margin-left:8px;\">Salary starting at $70,000<br><br><i>Traditional Medicinals, Inc. and its subsidiaries are proud equal-opportunity employers.  We wholeheartedly embrace authenticity, diversity, and people's differences. We acknowledge, celebrate, and support individuality to the great advantage of our consumers, our stakeholders, our products, and the planet.  We are committed to building an inclusive workplace for all our people.</i><br><br><i>We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.</i><br> </div>",
    "description_text": "SUMMARY:\n The MRO Buyer will ensure that the supply chain needs of the Rocky Mount Maintenance, Engineering, and facility departments are met in a timely and cost-effective manner. The MRO Buyer will review costs, develop relationships with vendors and suppliers, and offer suggestions for where and how many materials and supplies to buy.\n RESPONSIBILITIES: Main contact between M&E department and Finance.\n Accountable for Spare Parts Management and utilization (procuring, Receiving, Issuing, 5s).\n Compare prices amongst various vendors to make sound purchasing decisions\n Ensures that products are delivered in a timely manner, and that the quality of the goods received are satisfactory\n Negotiates with suppliers on price, mode of shipping, and delivery time\n Checks invoices for accuracy, and authorizes the accounts payable department to issue payment\n Inventories items to determine which ones need to be purchased\n Enters data concerning inventory and order amounts into a computer database\n Implement procurement processes to ensure efficiency, cost savings and best practices.\n Assist Vendor Manager in vendor selection, management and performance.\n Perform sourcing, liaising and negotiating with new and existing suppliers to improve business.\n Create documentation necessary for the acquisition of materials and services.\n Provide updates about procurement-related progress and potential delays on a daily basis to the Maintenance team.\n Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met.\n JOB REQUIREMENTS: 3-4 years of procurement-related or electronic Accounts Payable experience (Purchasing, expediting, or other order entry experience preferred)\n Familiar with maintenance practices and spare parts / inventory management\n Familiar with using computerized maintenance management systems.\n Self-motivated and the ability to perform with minimum supervision\n Excellent interpersonal skills, and oral and written communication skills\n Knowledge of Strategic Sourcing methodology is a plus.\n Must be punctual, organized, motivated and detail oriented.\n Experience working in a food/Beverage Manufacturing Facility would be a plus.\n Salary starting at $70,000\n Traditional Medicinals, Inc. and its subsidiaries are proud equal-opportunity employers.  We wholeheartedly embrace authenticity, diversity, and people's differences. We acknowledge, celebrate, and support individuality to the great advantage of our consumers, our stakeholders, our products, and the planet.  We are committed to building an inclusive workplace for all our people.\n We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.",
    "jsonld_jobposting": {
      "url": "https://traditionalmedicinals.applytojob.com/apply/hNafEiClDK/MRO-Buyer",
      "@type": "JobPosting",
      "title": "MRO Buyer",
      "@context": "http://schema.org/",
      "datePosted": "2026-05-13",
      "description": "<span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>SUMMARY:</b></span></span></span><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">The MRO Buyer will ensure that the supply chain needs of the Rocky Mount Maintenance, Engineering, and facility departments are met in a timely and cost-effective manner. The MRO Buyer will review costs, develop relationships with vendors and suppliers, and offer suggestions for where and how many materials and supplies to buy.</span></span></span><br><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>RESPONSIBILITIES:</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Main contact between M&E department and Finance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Accountable for Spare Parts Management and utilization (procuring, Receiving, Issuing, 5s).</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Compare prices amongst various vendors to make sound purchasing decisions</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Ensures that products are delivered in a timely manner, and that the quality of the goods received are satisfactory</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Negotiates with suppliers on price, mode of shipping, and delivery time </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:107%;\"><span style=\"font-family:Calibri, sans-serif;\">Checks invoices for accuracy, and authorizes the accounts payable department to issue payment</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Inventories items to determine which ones need to be purchased</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Enters data concerning inventory and order amounts into a computer database</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Implement procurement processes to ensure efficiency, cost savings and best practices.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Assist Vendor Manager in vendor selection, management and performance.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Perform sourcing, liaising and negotiating with new and existing suppliers to improve business.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Create documentation necessary for the acquisition of materials and services.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Provide updates about procurement-related progress and potential delays on a daily basis to the Maintenance team.</span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met.</span></span></span></li></ul><br><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\"><b>JOB REQUIREMENTS:</b></span></span></span><ul style=\"margin-bottom:11px;\"><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">3-4 years of procurement-related or electronic Accounts Payable experience (Purchasing, expediting, or other order entry experience preferred) </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Familiar with maintenance practices and spare parts / inventory management </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Familiar with using computerized maintenance management systems. </span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Self-motivated and the ability to perform with minimum supervision</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Excellent interpersonal skills, and oral and written communication skills</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Knowledge of Strategic Sourcing methodology is a plus.</span></span></span></li><li style=\"margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Must be punctual, organized, motivated and detail oriented. </span></span></span></li><li style=\"margin-bottom:11px;margin-left:8px;\"><span style=\"font-size:11pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Calibri, sans-serif;\">Experience working in a food/Beverage Manufacturing Facility would be a plus.   </span></span></span></li></ul><div style=\"margin-bottom:11px;margin-left:8px;\">Salary starting at $70,000<br><br><i>Traditional Medicinals, Inc. and its subsidiaries are proud equal-opportunity employers.  We wholeheartedly embrace authenticity, diversity, and people's differences. We acknowledge, celebrate, and support individuality to the great advantage of our consumers, our stakeholders, our products, and the planet.  We are committed to building an inclusive workplace for all our people.</i><br><br><i>We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.</i><br> </div>",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "24151",
          "addressRegion": "VA",
          "addressLocality": "Rocky Mount"
        }
      },
      "validThrough": "2026-08-11",
      "uniqueJobCode": "job_20260513153508_IXMMORG7CADYYOSB",
      "employmentType": "FULL_TIME",
      "hiringOrganization": {
        "logo": "https://s3.amazonaws.com/resumator/customer_20191121220714_RR4RHCUXSLTRNN9J/logos/20191122210910_tradition.jpeg",
        "name": "Traditional Medicinals",
        "@type": "Organization",
        "sameAs": "https://www.traditionalmedicinals.com/"
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      "experienceRequirements": "Mid Level"
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    "id": "hNafEiClDK",
    "title": "MRO Buyer",
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