Procurement - Buyer

Temp to Perm

60K-80K

The Procurement Buyer supports end to end purchasing activities, acting as a key contact for procurement enquiries while managing sourcing, PO processing, supplier communication, and day to day purchasing needs.

The role contributes to procurement strategy, conducts supplier evaluations and RFQs, analyzes data for cost saving opportunities, and partners with internal teams to drive continuous improvement across the Procure to Pay process. This role requires a detail oriented, self motivated problem solver who takes ownership of issues from identification through resolution.

PRIMARY SCOPE OF ROLE

PROCUREMENT OPERATIONS & SUPPORT

• Act as the key contact and support internal and external procurement enquiries.
• Support operational request from sourcing, PO’s, change orders, delivery & invoice issues.
• Order materials and services in a fast-paced environment (translating field needs, obtaining quotes, placing orders, and ensuring timely fulfilment).Provide recommendation and guidance to internal Business Units with respect to procurement and supply chain strategy.
• Communicate status, risks, process changes, and compliance with respect to day to day purchasing activities.
• Sourcing suppliers, negotiating orders, and managing the procurement process efficiently, while measuring up to various KPI (key performance indicators)

STRATEGIC PROCUREMENT, ANALYSIS & DECISION SUPPORT

• Assist in analyzing data to identify new opportunities for cost savings or increased service coverage.
• Research, evaluate, and recommend suppliers based on the best value to the organization which include price, quality, selection, service, support, availability, reliability, production, distribution capabilities, and the supplier’s reputation and history.
• Design, build, issue RFQ’s, manage responses and complete Total Cost of Ownership Analysis.

PROCESS IMPROVEMENT & CONTINUOUS ENHANCEMENT

• Work closely with others in the procurement function and review opportunities for continuous improvement for the business.
• Evaluate and make improvements to the current Procure to Pay process.
• Work closely with others in the procurement function and review opportunities for continuous improvement for the business.

POSITION REQUIREMENTS

• Highly detail oriented with strong analytical skills and accuracy in PO, pricing, & data work.
• Self motivated, organized, and able to manage multiple priorities in a fast paced environment with minimal supervision.
• Strong problem solving skills with a continuous improvement mindset.
• Demonstrated accountability for end to end purchasing activities, including follow up and resolution of supplier, delivery, and invoice issues.
• Certificate Program/Diploma/Degree in Supply chain, Business Administration, Project Management, or related fields.
• 2+ years of previous work experience in a Procurement or Supply Chain Management role.
• Advanced Excel skills.
• Buying experience of construction materials (e.g., MRO & PPE, cement, equipment rentals, aggregates, metals, waterworks, lumber) is considered an asset.
• Software experience with Zip P2P is considered an asset.
• Previous experience in Construction/Infrastructure is considered an asset.
• Holding a valid drivers license is considered an asset.

Candidates must be eligible to work in Canada

I would like to thank all the candidates in advance. Please do stay connected on LinkedIn for future opportunities. Shortlisted candidates will be contacted .

This position reflects a current vacancy with one of our clients. Our Recruiters combine their expertise and AI-enabled technology in the recruitment process.