Technical Buyer (On-site) Full Time

Technical Buyer (On-site)
Responsible for reviewing production requirements and, using best practices and company policies, ordering and expediting materials and/or services to meet organizational needs.

DUTIES AND RESPONSIBILITIES

Procurement & Vendor Development

·       Procure consumables, raw materials, and non-inventory items.

·       Collaborate closely with the Engineering and Production departments to source new components or non-standard items.

·       Expedite orders daily to ensure adequate supply levels for production needs.

·       Develop and strengthen relationships with existing vendors to improve lead times, quality, and service.

·       Establish and negotiate supply agreements with vendors.

Inventory Control

·       Utilize the MRP system to coordinate with inventory personnel, ensuring optimal stock levels through active review and engagement in cycle counts.

·       Serve as a backup to the Inventory Store Coordinator in emergencies.

·       Act as a liaison between inventory personnel and the Purchasing Manager.

Negotiation & Analysis

·       Negotiate pricing and lead times for sourced components.

·       Maintain vendor pricing information for continuous analysis.

·       Assist the Sales Department by sourcing spare parts and evaluating the feasibility of offers.

·       Resolve vendor-related shortages or discrepancies.

·       Analyze in-house component inventory levels to minimize storage costs.

·       Review and analyze quotes from both existing and potential vendors.

·       Demonstrate a keen ability to assess MRP, reorder points, and requisitions to meet internal demand.

Cost Management

·       Ensure quantities purchased align with low-cost objectives.

·       Continuously survey the marketplace for alternative vendor quotes to maintain competitive pricing.

Communication & Liaison

·       Communicate any delivery issues that could impact the master production schedule.

·       Clearly communicate quality assurance issues to relevant stakeholders.

·       Work with Accounts Payable to resolve invoice discrepancies.

Other duties as assigned.

QUALIFICATIONS

·       Accredited Four-Year University Degree or Three-Year Technical Diploma.

·       3-5 years of experience in a buyer role within a similar industry.

·       Proven negotiation skills with demonstrated success in supplier relationships.

·       Enrollment in PMAC’s SCMP program is an asset.

·       Excellent interpersonal and communication skills for working with internal and external stakeholders.

·       Comprehensive understanding of Total Cost principles for products and services.

·       Experience with ERP Manufacturing Systems and strong multi-tasking abilities.

·       Mechanical aptitude and the ability to interpret component and subassembly drawings.

·       Intermediate understanding of Metallurgy, Mechanical, and Electrical manufacturing principles as they relate to purchasing.

Company Benefits:

·       Competitive salary and benefits package.

·       Opportunities for professional development within a technical and innovative environment.

·       Collaborative and supportive team culture.

Pay : $60000 to $65000 plus profit sharing as applicable.