Brunswick Corporation
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MRO Buyer
role at
Brunswick Corporation .
Position Overview The MRO – Buyer is responsible for the procurement of MRO goods required to support Plant operations, as well as services required to support business operations of all internal departments and functions. The Procurement Team depends on the Buyer – MRO to proactively communicate with the global supply base to ensure that all indirect purchased material is sourced at the lowest total cost while meeting the required performance standards needed to meet the project demand at all Mercury Marine locations worldwide.
Oracle Work‑Flow Management
Manage all crib purchasing activity and inventory strategies for Plant.
Set‑up and manage all Plant MRO crib products via Oracle, delivering cost savings and maintaining adequate inventory levels.
Review and process purchasing requisitions for key stakeholders, ensuring lowest overall cost.
Define new crib parts and establish item information; enter data to set up new Tool Crib items.
Complete item master data and supplier profile changes as required.
Resolve invoice and pricing discrepancies with suppliers.
Category Sourcing (MRO, Capital Goods and Services)
Research and investigate potential suppliers.
Evaluate supplier capability, solicit and analyze RFP/RFQs, negotiate pricing and finalize purchase contracts to achieve best total cost of ownership for MRO products.
Negotiate with vendors to ensure the purchase of the highest quality parts or services at the most cost‑effective pricing while meeting customer delivery requirements.
Source products that may be obsolete or have minimal information.
Manage MRO repair process, including administration and shipping of the products.
Contract Negotiation
Negotiate availability of product and pricing to clearly define the expectations and deliverables associated with the purchase of MRO products.
Manage individual product pricing negotiations.
Administration of Corporation Programs
Administer programs needed to support daily operations of the procurement function (e.g., P‑card, office supply program).
Manage and improve Plant vending strategy in conjunction with integrated suppliers.
Continuous Process Improvement
Define, measure, analyze, improve and control processes, programs and supplier performance to effectively achieve strategic business initiatives and key performance indicators.
Manage projects necessary to execute continuous improvement plans in accordance with the category strategy.
Focus on people and inspire trust by doing the right things.
Inspire and motivate people by living out the organization’s vision in everyday business encounters.
Demonstrate influential leadership by inciting action across the entire value stream and creating an atmosphere where people are fully committed to the organization’s vision.
Experience / Professional Credentials
3+ years of experience in MRO, capital goods and services, purchasing, or closely related purchasing experience.
CPSM or CPM certification desirable.
LSS Green Belt or higher desirable.
Education Requirements
BS/BA in Business (or related field), or equivalent education and experience.
Subject Matter Knowledge
Purchasing methods, procedures, laws and standards.
Baseline Skill Expectations
Microsoft Excel, Word and PowerPoint proficiency.
Negotiation.
Teamwork and Collaboration.
Time Management.
Accuracy.
Accountability.
Interpersonal, written and verbal communication.
Business Travel Expectations
Occasional day and/or overnight travel by auto or airplane, up to 5%.
Working Conditions
Hybrid; at least 3 days a week onsite in Fond du Lac, WI.
The anticipated pay range for this position is $53,100 – $83,800 annually. In addition to base pay, this position is eligible for an annual discretionary bonus.
This position is eligible to participate in Brunswick's comprehensive and high‑quality benefits offerings, including medical, dental, vision, paid vacation, 401k (up to 4% match), Health Savings Account (with company contribution), well‑being program, product purchase discounts, and much more.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Purchasing and Supply Chain
Brunswick is an Equal Opportunity Employer and considers all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other characteristic protected by federal, state, or local law. For more information about EEO laws,
click here .
Brunswick does not accept applications, inquiries or solicitations from unapproved staffing agencies or vendors. For help, please contact our support team at: hrsharedservices@brunswick.com or 866-278-6942.
#J-18808-Ljbffr
MRO Buyer
role at
Brunswick Corporation .
Position Overview The MRO – Buyer is responsible for the procurement of MRO goods required to support Plant operations, as well as services required to support business operations of all internal departments and functions. The Procurement Team depends on the Buyer – MRO to proactively communicate with the global supply base to ensure that all indirect purchased material is sourced at the lowest total cost while meeting the required performance standards needed to meet the project demand at all Mercury Marine locations worldwide.
Oracle Work‑Flow Management
Manage all crib purchasing activity and inventory strategies for Plant.
Set‑up and manage all Plant MRO crib products via Oracle, delivering cost savings and maintaining adequate inventory levels.
Review and process purchasing requisitions for key stakeholders, ensuring lowest overall cost.
Define new crib parts and establish item information; enter data to set up new Tool Crib items.
Complete item master data and supplier profile changes as required.
Resolve invoice and pricing discrepancies with suppliers.
Category Sourcing (MRO, Capital Goods and Services)
Research and investigate potential suppliers.
Evaluate supplier capability, solicit and analyze RFP/RFQs, negotiate pricing and finalize purchase contracts to achieve best total cost of ownership for MRO products.
Negotiate with vendors to ensure the purchase of the highest quality parts or services at the most cost‑effective pricing while meeting customer delivery requirements.
Source products that may be obsolete or have minimal information.
Manage MRO repair process, including administration and shipping of the products.
Contract Negotiation
Negotiate availability of product and pricing to clearly define the expectations and deliverables associated with the purchase of MRO products.
Manage individual product pricing negotiations.
Administration of Corporation Programs
Administer programs needed to support daily operations of the procurement function (e.g., P‑card, office supply program).
Manage and improve Plant vending strategy in conjunction with integrated suppliers.
Continuous Process Improvement
Define, measure, analyze, improve and control processes, programs and supplier performance to effectively achieve strategic business initiatives and key performance indicators.
Manage projects necessary to execute continuous improvement plans in accordance with the category strategy.
Focus on people and inspire trust by doing the right things.
Inspire and motivate people by living out the organization’s vision in everyday business encounters.
Demonstrate influential leadership by inciting action across the entire value stream and creating an atmosphere where people are fully committed to the organization’s vision.
Experience / Professional Credentials
3+ years of experience in MRO, capital goods and services, purchasing, or closely related purchasing experience.
CPSM or CPM certification desirable.
LSS Green Belt or higher desirable.
Education Requirements
BS/BA in Business (or related field), or equivalent education and experience.
Subject Matter Knowledge
Purchasing methods, procedures, laws and standards.
Baseline Skill Expectations
Microsoft Excel, Word and PowerPoint proficiency.
Negotiation.
Teamwork and Collaboration.
Time Management.
Accuracy.
Accountability.
Interpersonal, written and verbal communication.
Business Travel Expectations
Occasional day and/or overnight travel by auto or airplane, up to 5%.
Working Conditions
Hybrid; at least 3 days a week onsite in Fond du Lac, WI.
The anticipated pay range for this position is $53,100 – $83,800 annually. In addition to base pay, this position is eligible for an annual discretionary bonus.
This position is eligible to participate in Brunswick's comprehensive and high‑quality benefits offerings, including medical, dental, vision, paid vacation, 401k (up to 4% match), Health Savings Account (with company contribution), well‑being program, product purchase discounts, and much more.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Purchasing and Supply Chain
Brunswick is an Equal Opportunity Employer and considers all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other characteristic protected by federal, state, or local law. For more information about EEO laws,
click here .
Brunswick does not accept applications, inquiries or solicitations from unapproved staffing agencies or vendors. For help, please contact our support team at: hrsharedservices@brunswick.com or 866-278-6942.
#J-18808-Ljbffr