Seamax Trading Ltd. is a Japanese food supplier that has been operating in Toronto for over ten years, supplying premium seafood ingredients to over 500 restaurants and supermarkets throughout the year. We are currently looking for an energetic person to join our administrative team in order to meet our growing demand.

Position: Buyer

*Number of Positions we are hiring*: 1

Language: English and Chinese (written and verbal) � preferably Cantonese and Mandarin

Duties:

Purchase general and specialized goods, equipment, materials or business services

Consult with suppliers

Review ations

Determine contract terms and conditions

Establish delivery schedules

Monitor progress of delivery schedules

Contact suppliers to resolve problems

Computer and technology knowledge

Database management

MS Excel/Words

MS Outlook

Work conditions and physical capabilities

Fast-paced environment

Work under pressure

Attention to detail

Personal suitability

Client focus

Efficient interpersonal skills

Excellent oral communication

Excellent written communication

Organized

Team player

Requirements

Secondary Education completion required and a college certificate/diploma is preferred. (Working visa is also welcome)

If you believe you are the right candidate and interested in the position, please email your resume to us.

Job Types: Full-time, Permanent

Salary: $20.00-$27.00 per hour

Flexible Language Requirement:

French not required
Schedule:

8 hour shift

Overtime

Ability to commute/relocate:

Richmond Hill, ON: reliably commute or plan to relocate before starting work (required)

Experience:

purchasing: 1 year (required)

Language:

Mandarin and Cantonese Location: One location

Summary:

Buyers work is to ensure optimum quality, pricing and delivery of components. Responsible for the development and maintenance of a specific group of commodities and vendors and is continuously focused on reducing the total cost of the finished products. The Buyer utilizes thorough analyses combined with experience, judgment and skilled negotiation to accomplish departmental goals and to meet performance targets set by management.

Responsibilities:

Manage assigned commodity

Communicate & make decisions with Engineering , Quality or Production team for deviations, specs changes, plating, raw materials etc.

Communicate with vendors (

100 vendors)

Study of drawings, selection of suppliers, sending RFQ/RFP, calling es/proposals and analysing them.

Ordering and following-up of parts for production

Business cases and business award preparation within the defined commodity

Participation in suppliers� evaluation

Monitoring of commodity prices in the market and negotiate price increase/decrease whenever required

Monitor the change in material cost (BOM value) and present to management on monthly basis

To identify area of cost reduction and takes initiatives for product cost optimization

Other duties as assigned by the manager.

JOB Requirements:

Post-secondary education in supply chain preferred

Experience working with a large number of SKUs

Minimum of 2 years of sourcing/purchasing experience

Technical background: ability to read drawings and technical specifications

Experience in Electrical and Electronics commodity

Well-organized and task oriented

Ability to prioritize things in a fast changing environment

Experience in RFx and analyzing offers from the vendor

Strong negotiating skills

Ability to make a quick decisions and to multi-task multiple jobs

MS office (Excel, PowerPoint, Lotus Notes), any ERP systems

Accomodation

We are a respectful workplace committed to building a skilled and diverse workforce. We are an equal opportunity employer and believe in fostering an inclusive work environment where all individuals have an opportunity to succeed. We welcome and encourage applications from everyone. Requests for accommodation can be made at any stage of the recruitment process.

Job Types: Full-time, Permanent

Benefits:

Company events

Disability insurance

Life insurance

On-site parking

Paid time off

Tuition reimbursement

Vision care
Schedule:

8 hour shift

Day shift

Monday to Friday

Ability to commute/relocate:

Winnipeg, MB: reliably commute or plan to relocate before starting work (required)

Experience:

purchasing: 2 years Location: One location

The Opportunity
Job Posting Number:

2022-175

Position:

Buyer

Location:

Mississauga (Derry)

Reports to:

Supervisor, Procurement Services

Business Unit:

Procurement

Division:

Supply Chain Management

Hours per Week:

*35*

Rate of Pay:

Starting Rate - $36.68

Number of Openings:

*#1*

Union:

PWU

Open:

May 13, 2022

Close:

May 27, 2022

Position Purpose:
The Buyer, reporting to the Supervisor, Procurement is responsible for the sourcing and procurement of goods and services from suppliers in support of obtaining the best overall value for the company. The Buyer is also responsible to analyze and procure inventory items for Alectra�s operational requirements. These services are provided in conjunction with the Corporate Procurement Policy and the established procurement procedures, while promoting and maintaining positive internal partner and supplier relationships on behalf of Alectra.
Responsibilities:

Source and evaluate new suppliers for goods and services as required

Secure es from new and existing suppliers for maximum cost efficiency

Works closely with Accounting department on all invoice/vendor/tax related issues. Primary contact for A/P department to assist with all invoicing/payment troubleshooting, resolution and tracking related situations.

Works closely with the Legal department to ensure RFP�s, RFQ�s and contracts are up to date. Maintain filing and contract expiry [website] with internal customers regarding their purchase requirements

Preparation of e analysis for goods and services based on " Total Acquisition Cost"

Process purchase requisitions and generate purchase orders in the JD Edwards ERP system for goods and services

Track, monitor and maintain purchase order schedules

Ensure compliance with corporate Purchasing policy, procedures and signing authorities

Responsible for the purchase of specified inventory items used in a utility construction industry

Maintain acceptable inventory levels as based on set criteria

Support of the work order requirements from the operations division

Arrange inventory deliveries in support of construction date requirements

Monitoring and update vendor records, including documenting supplier performance

Expedite purchase orders for inventory items, goods and services to ensure appropriate level of service

Expedite and record stock outs while determining root cause and action

Communication with construction crews on stock outs and supply availability

Resolve all invoice discrepancies with internal and external parties in a timely manner

Demonstrate effectiveness with regards to attaining timelines and objectives

Update cost savings and new vendor data bases when required

Education & Specialized Knowledge:

Certified Supply Chain Management Professional (CSCMP) designation or near completion status with the Supply Chain Management Association

Experience:

1-3 years related experience

Skills/Abilities/Competencies:

Knowledge of purchasing practices and procedures

Thorough understanding and experience in inventory planning and stock replenishment

Experience in evaluating material requirements and work order processes

Organizational skills and excellent time management skills

Excellent communication and problem solving analytical skills

Customer focused, team player

Ability to work independently with minimal supervision

Microsoft Office - Word, Excel,

Enterprise Resource Planning (ERP) knowledge, JDE preferred

How to Apply
If you would like to be considered for this position and meet the qualifications, please submit your resume by clicking on the button below.
Should you have any questions regarding this opportunity, or need assistance in applying for the posting, please send your inquiry to [website]
You can also submit a resume for us to keep on file and review as new opportunities arise that might be the right fit for your skills and experience.
In accordance with Alectra�s COVID-19 Vaccination Policy, as a condition of employment, successful job applicants must provide written proof of full vaccination against COVID-19 prior to their start date. This requirement is subject only to valid human rights-based requests for accommodation to the point of undue hardship.
Alectra is an equal opportunity employer and is committed to providing a recruitment process that respects the dignity and independence of all candidates. Should you require accommodation at any stage in the recruitment, assessment and selection process please consult with Alectra�s People Team.
We thank all applicants for their interest in a career with Alectra. Only those selected for an interview will be contacted.

Job Type: $36.68 per hour

Company Background

Nicholson Manufacturing Ltd. is the leading manufacturer of log debarkers, log loaders and yarders. Our equipment is used around the globe in sawmills, OSB mills, plywood mills, pulp mills and logging operations. Established in 1948 the company operates facilities in Sidney, BC and Pell City, Alabama. The 110,000 square foot Sidney facility is a modern and complete machining, fabrication and assembly shop that builds new equipment and supports aftermarket sales and service. Production is supported by an on-site, industry-leading team of R&D engineers. Nicholson focuses on continuous improvement of its people, products and processes. Employees are empowered and accountable with opportunities to learn and grow in a safe environment.

Nicholson is currently looking for a Buyer to join our team in Sidney, BC.

Job summary:

The Supply Chain Buyer will report to the Director of Supply Chain at Nicholson Manufacturing Ltd (NML). This position will be responsible for supply chain activities related to ordering direct and indirect material requirements to support manufacturing, aftermarket sales, maintenance and general supply needs of NML operations..

Essential duties and responsibilities:

Accurately enter and maintain purchase orders, confirmations, open orders

Resolve issues related to receiving and invoice matching

Maintain part master data

Manage supplier cost, quality and delivery performance

Maintain supplier information, price lists and contact information for assigned suppliers

Manage supplier returns and warranty claims

Support ongoing and annual inventory count process

Work on special projects as required

Requirements:

Proficiency using ERP/MRP systems

Excellent analytical skills and experience

Proficiency in MS-Office applications
Desirable Experience/Education:

Degree, relevant supply chain designation or equivalent experience

Strong time management, organizational and planning skills

Strong written and verbal communication skills and strategic aptitude

Exceptional interpersonal skills

Availability:

We are looking to fill this role immediately

Expected start date: June 2022

Office hours are generally 8:00am � 4:30pm.

Please apply through [website] using the Apply Now button.

We thank all candidates for their interest. However, only those selected for an interview will be contacted. No phone calls, office visits, or agents please.

Job Type: Full-time

Salary: From $36,000.00 per year

Benefits:

Casual dress

Dental care

Disability insurance

Extended health care

Life insurance

On-site parking

Paid time off

RRSP match

Vision care
Schedule:

Day shift

Monday to Friday

COVID-19 considerations:
We have a comprehensive Safety Plan created with WorkSafeBC guidelines.

Ability to commute/relocate:

Victoria, BC: reliably commute or plan to relocate before starting work 4 years (preferred)

The main mission of a Buyer is to accomplish a balance of retaining our high service levels while keeping just the right amount of inventory on hand. Buyers understand replenishment purchasing, the principles of inventory control, and have an aptitude to learn our systems and procedures. A major portion of time will be spent working independently with Excel files and our ERP computer system, reviewing and maintaining inventory management data to support buying decisions and sales.

MAIN Duties AND Responsibilities:

Inventory:

Maintain optimal inventory levels; avoiding or minimizing excess stock and factoring in sales and shelf-life

Create purchase orders in the ERP system

Achieve high fill rates while maintaining appropriate levels of inventory using the resources, tools, and reports available

Minimize shortages and maintain accurate notes and details when shortages occur

Determine and coordinate inventory to be promoted and/or sold at a discount

Determine and coordinate inventory to be donated or discarded/destroyed

Costing:

Maintain accurate costing (using Buyers Costing Sheet comprised of item details, vendor pricing, discounts, Landed Costs, and exchange rates)

Ensure Freight costing is accurate and appropriately set; monitor and adjust as required

Process price changes as applicable (following monthly price change SOP)
Data Entry and Analysis:

Meet deadlines for various Purchasing input requirements

Forecast demand and determine best ordering strategies

Maintain updated portfolio management notes on how to manage each vendor/brand within portfolio including any Buyer-specific responsibilities

Promotional Activities and Communication:

Support promotional activities such as: key accounts monthly planners (review to ensure extra stock is purchased in time to be on-hand for expected increased demand), sell sheets (suggest items suitable for sell sheet promotion in collaboration with vendors/brokers/marketing and determine appropriate date periods for buy-in and ship-out), monthly specials and show specials (ensure files contain complete and accurate promotion details)

Ensure prompt, clear and positive communication to both internal and external customers, especially if there are problems

Other Duties:

Maintain positive supplier and broker relations, meet with suppliers and brokers as needed to review and discuss supply chain issues, performance, and opportunities/suggestions for improvement

Day-to-day problem solving, ensuring timely resolution of supply issues and shipment discrepancies (working closely with receiving for things related to quantity discrepancies, damage, and product temperature issues)

Contact suppliers and/or brokers to obtain required shipping documentation to ensure there are no transit/delivery delays (i.e., NAFTA, CCI, Import Declaration, Commercial Invoice, packing slip, etc.)

Resolve invoice discrepancies with suppliers/brokers/carriers in conjunction with Horizon accounting

Work with internal warehouse and accounting teams to resolve any on-hand/ERP stock inconsistencies

Working Environment:

This is a full-time position (Mon-Fri) based out of our Burnaby office. There is an opportunity for a Hybrid schedule following the onboarding and probationary period.

Qualifications AND Expectations:

Minimum 1-2 years purchasing experience, preferably in the grocery industry

Familiarity with �replenishment� purchasing duties, including an understanding of inventory control and purchasing principles

Strong communication and organizational skills

An aptitude for numbers and details, with analytical and problem-solving capabilities required

Proven ability with computers (ERP system, Outlook, intermediate to advanced Excel)

Ability to work under pressure and with time constraints/deadlines

Experience coordinating freight is preferred

Experience and/or a strong interest in organic and natural products

Education � Supply Chain Management diploma (or equivalent courses or education) is an asset

Horizon is an equal opportunity employer valuing diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, ancestry, colour, place of origin, gender, gender identity, age, religion, disability, family status, sexual orientation, or any other status or characteristic protected by law. If you require assistance or a reasonable accommodation in any aspect of the application process, please contact the People + Culture department.

Note: We thank everyone for their interest but only those advancing to the next stage of the recruitment process will be contacted. Only Lower Mainland candidates considered.

Job Types: Full-time, Permanent

Benefits:

Casual dress

Commuter benefits

Company events

Dental care

Disability insurance

Discounted or free food

Employee assistance program

Extended health care

Life insurance

On-site gym

On-site parking

Paid time off

Vision care

Wellness program
Schedule:

8 hour shift

Day shift

Monday to Friday

No weekends

Ability to BC: reliably commute or plan to relocate before starting work (required)

OUR TEAM
At Harbour City Kitchens we proudly cultivate an environment that is built on integrity, reliability, responsiveness, and innovation so that each of our team members can flourish. This means that we are dedicated to building a diverse workforce, where our team members feel a sense of belonging, and are valued for their contributions and perspectives.

OUR Company
Family-owned and operated, we�ve been one of Vancouver Island�s leading cabinetry manufacturers for over 35 years. From our breathtaking showroom and in-house expert design team to our cutting edge manufacturing robotics - we offer a full-service experience that delivers quality kitchen cabinetry that has proven to satisfy and delight our customers.

BUYER JOB Overview
The Purchaser is responsible for the tactical procurement of commodities, supplies, equipment, and services to be used by the organization. This individual will utilize expert knowledge to purchase goods and services that meet quality requirements and specifications at the most favourable price for the company, while simultaneously building and maintaining strategic relationships with key suppliers.

KEY Accountabilities

Source, procure and purchase
- Research and source materials, goods and supplies to ensure flow of inventory guarantees optimum stock levels and meets turn-over goals
- Conduct self-guided research to become familiar with what products are available as well as their costs and benefits
- Monitor stock levels and standing orders
- Process orders and maintain accounts to reflect any credits on file
- Search available products to find best combination of quality, price and delivery
- Maintain professional relationships with suppliers and department leads
- Calculate annual requirements for products and/or services and reconcile amounts against the available budget.
- Advise departments and business units of lead times required to obtain products and/or services.
- Make alternate arrangements in the event of shortages or delayed deliveries to minimize the impact on the organization.

Maintain administrative organization
- Keep detailed records and submit necessary reports
- Process all financial transitions in a timely manner with accurate source documentation
- Keep the physical and digital space organized

Qualification MUST HAVE
- Proven track record of being exceptionally dependable
- Exceptional organizational skills
- Great oral and written communication skills

- Strong technical abilities and proficiency in a Microsoft Environment
- Willingness to accept responsibility for the quality and timeliness of work
- Ability to achieve outlined goals with little oversight
- Proven ability to build relationships based on trust and respect

Qualification NICE TO HAVE
- QBO Certification
- Diploma Business Administration, Finance or Supply Management

Compensation
- $24.50-$30.00 depending on experience
- Full medical with 80% coverage for dental
- RRSP/DPSP matching program through Manulife
- Beautiful and modern working environment
- Tons of opportunities for growth and development
- Gourmet coffee and tea bar
- Monthly catered lunches and snacks
- Team events including summer BBQ�s and Holiday parties

HOW TO APPLY
Please email us a cover letter and resume to

- Emails only
- No phone calls or drop bys

We will carefully consider your application during the initial screening and will contact you if you are selected to continue in the recruitment process. Thank you for your desire to join our team. We look forward to hearing from you!

Job Type: Full-time

Salary: $24.50-$30.00 per hour

Additional pay:

Overtime pay
Benefits:

Casual dress

Company events

Dental care

Disability insurance

Discounted or free food

Extended health care

Life insurance

On-site parking

Paid time off

RRSP match

Vision care
Schedule:

8 hour shift

Day shift

Monday to Friday

No

Founded in 1977, Britco has the largest fleet of modular buildings in British Columbia including: Site offices, Mobile offices, Office complexes, Classrooms, Sales centres, First aid buildings, Washroom facilities, Water and sewer tanks, Container solutions for storage, offices and walkways.

We offer career, not a job in an environment known for strength, flexibility and brilliance. Like a diamond we look for people who will grow stronger and shine brighter in a fast pace and challenging environment.

We have a full-time position for a Buyer, in Langley, BC.

Reporting to the Vice-President, Canada West, the Buyer is responsible for procurement of materials and consumables used in execution of modular projects and the maintenance/repair of over 3,500 modular buildings. This role will be working with multiple branches to establish optimal inventory levels, creating and managing purchase orders, determining quantities and timing of material delivery, and ensuring continuity of supply in executing projects and managing assets. The buyer will seek out opportunities to develop synergies between branches, suppliers and the business needs to improve business performance while maintaining strategic relationships with key suppliers.

The ideal candidate will have a minimum of 5 years of procurement experience, coupled with strong customer service experience, preferably within a warehouse or industrial environment. They will have strong communication skills and the ability to be pro-active and take initiative in their role. Experience in inventory management and purchasing materials at the operations level is a strong asset.

Duties & Responsibilities:

Material Handling

� Obtain ations for purchases from suppliers to determine best price, delivery and payment terms

� Procure all materials and consumables to keep multiple service centres branches stocked with the correct quantities to ensure continuity of work

� Source new material suppliers, assist with pre-qualifications and negotiate pricing as required

� Assist with standardization of material ordering across the region

� Pro-actively expedite orders to report status for all purchased goods to ensure timely delivery

� Monitor the quality of purchased goods and resolve supplier non-conformances in a timely manner

� Monthly material inventory counts and reconciliation

Administration

� Responsible for materials inventory reporting and resolve discrepancies

� Responsible for keeping all electronic files up to date and accurate contracts

� Breakdown on material and vendor spends

� Maintain internal pricing catalogue used for ing and running projects

� Provide material es to sales

� Other projects and tasks as required by manager

Qualifications

� 5 years previous procurement experience

� Customer service experience

� Completion of a post-secondary certificate or degree an asset but not required

� Related industry experience or material purchasing experience is an asset

� A team player willing to jump in when needed

� PC proficient in a Windows environment (MS Word, MS Excel, Outlook)

� Strong ability to organize, prioritize and multi-task

� Experience with inventory management

Britco is a business unit of Black Diamond Group. Black Diamond rents and sells modular space solutions and workforce accommodation solutions to customers in Canada, the United States and Australia. In North America, we also provide specialized field rentals to oil and gas industries. We serve diverse sectors including oil and gas, mining, power, construction, engineering, military, government, and education.

For more information, please visit [website]

Job Types: Full-time, Permanent

Benefits:

Dental care

Extended health care

Paid time off

Vision care
Schedule:

Monday to Friday

Experience:

purchasing: 5 years deadline: 2022-06-01

ETG Commodities Inc. is a fast-growing pulses and specialty crops company with over $250 million of revenue and over 300,000 MT of annual volume. ETG has three primary operating divisions: 1. Export Trade; 2. Import Wholesale, and; 3. Facility Operations. The Company is headquartered in Mississauga, Ontario, and has operating facilities in Ontario and Saskatchewan, including warehousing and processing plants, along with a large-scale splitting facility.

ETG Commodities Inc. is looking for a Grain Buyer to join our team in North Battleford, SKand Regina, SK locations

The Grain Buyer will be responsible for the procurement and storage of the grain products assigned. This position will be responsible for the overall development of the relationships with producers/sellers including the following:

1. Grow existing business base and build relationships directly with farmers and develop new partnerships
2. Responsible for negotiating and buying grain such as Chickpeas, lentils and other speciality crops to continually increase market share.
3. Establish and maintain customer relationships with farmers, brokers as well as toll processors.
4. Keeps daily records on kinds grades of grain received, prices paid, amount purchased and amount in storage.
5. Purchase correct grades of grains for domestic contracts and exports.
6. Ensure delivery of products on time, to the stipulated destination.
7. Send out daily reports to management of all offers and bids.
8. Sends out weekly crop progress and harvest reports as well as market trends.
9. Work in compliance with TW Commodity Inc. Occupational Health and Safety Policy.

Employment Qualification and Requirements:

You are a self-motivated individual that enjoys working autonomously in a fast-paced environment. You are a clear and concise communicator and take pride in your work by paying a high attention to detail. You are a team player that leads by example, and you take ownership of your responsibilities and special projects to ensure key deadlines are consistently met.
1. Degree in Ag-Business or other formal training preferred.
2. Minimum 2 years of experience working within the grain industry.
3. Proven track record for building strong farmer and grain elevators relations.
4. Proficiency with grain purchasing and contract management required.
5. Proficient computer skills including Excel, Word, Outlook.
6. Excellent communication and interpersonal skills. Must be a team player and able to work efficiently in a dynamic fast-paced, work environment.
7. Excellent analytical and problem-solving skills while maintaining high quality customer-service orientation.
8. Strong organizational skills with attention to detail including ability to balance multiple priorities.
9. Ability to travel in Canada and abroad to visit farming operations and grain elevators.

Job Types: Full-time, Permanent

Benefits:

Dental care

Disability insurance

Employee assistance program

Extended health care

Life insurance

RRSP match
Schedule:

8 hour shift

Monday to Friday

Experience:

purchasing: 1 year (preferred)

Grain/Agriculture Industry: 2 years (required)

Willingness to (preferred)