Buyer

Year Round – Full Time @Component Repair Technologies
  • 8507 Tyler Blvd., Mentor, OH 44060 US View on Map
  • Post Date : October 20, 2026
  • Salary: Negotiable
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1 job openings

Job Detail

  • Critical Hiring Criteria (credentials, experiences, qualifications, other)  High school diploma, GED, or equivalent combination of education and relevant experience. Minimum of one to two years of relevant experience in purchasing, supply chain or a related field. A demonstrated level of competence in Microsoft Office Suite, specifically; Word, Excel and PowerPoint including the ability to work within an ERP system. Ability to read, understand technical information coupled with a strong ability to communicate effectively in written and verbal disciplines.
  • Education Level  GED/High School
  • Job Schedule  Fixed
  • Experience Level  Entry Level
  • Work Location  On-Site
  • Benefits 

    Our employees and families are the number one asset at CRT. A progressive and innovative benefits package is in place, such as:

    CRT currently offers two excellent health care options, one being a fully funded program (no premiums for employee and family) and the other being a traditional employee premium contribution. Programs include health, vision, and dental coverages. Additional programs include short- and long-term disability and life insurance.

    The company offers a 401k program with company match.

    Continuing education is offered via multiple sources and opportunities with tuition reimbursement based on eligibility requirements.

    Traditional paid time off (PTO) is offered via vacation days and personal days.

    Multiple shift opportunities with hourly premiums for off-shifts are offered.

    To review other benefits, visit our website at www.componentrepair.com/careers or Facebook page www.facebook.com/ComponentRepair to see, “what we are up to.”

Job Description

The Buyer is responsible for purchasing materials, services, and equipment needed to support company operational needs for maintenance, repair and overhaul. This role manages the full purchasing lifecycle, including processing purchase requisitions, sourcing suppliers, obtaining competitive quotations, and issuing purchase orders in accordance with company requirements.

The Buyer serves as the main contact for suppliers, monitoring order status, tracking deliveries, and resolving issues that may impact operations. This role provides internal updates to support production schedules and customer needs while ensuring purchase order requirements are completed before payment approval. The Buyer helps maintain supplier accountability, accurate purchasing records, and overall supply chain efficiency.

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