Languages

English

Education

College/CEGEP

Experience

2 years to less than 3 years

Responsibilities

Tasks

Purchase general and specialized equipment, materials or business services

Assess requirements of establishment

Develop specifications for equipment, materials and supplies to be purchased

Consult with suppliers

Hire, train and supervise staff

Review ations

Establish delivery schedules

Monitor progress of delivery schedules

Contact clients and suppliers to resolve problems

Plan, organize and oversee operational logistics of the organization

Provide customer service

Experience and specialization*

Computer and technology knowledge

MS Word

MS Outlook

Area of specialization

Industrial

Additional information

Personal suitability

Client focus

Efficient interpersonal skills

Excellent written communication

Organized

Team player

Time management

Job Types: Full-time, Permanent

Salary: $31.80 per hour

Expected hours: 35 � 40 per week

Supplemental pay types:

Overtime pay



Ability to commute/relocate:

Mississauga, ON L4W 1P1: reliably commute or plan to relocate before starting work (required)

Experience:

purchasing: 1 year Location: In person

Unicon is a leading construction product distributor in Western Canada. Proudly 100% Canadian, we are an employee powered organization with a reputation for providing the best possible products and service available in the industry.

It is integral to the success of company operations that all employees exhibit a collective/common ability to understand and work within the policies, procedures, and instructions of Unicon Concrete Specialties LTD, as well as the motivation to continuously improve, better satisfy the needs of our customers and deliver to them on time every time.

Position Summary A Buyer/Planner is responsible for defining and maintaining a proper level of inventory company wide to balance valuation with customer lead-time requirements. In addition, Buyers handle routine and special-order purchasing needs, vendor reporting, and other administrative tasks as defined by the Purchasing Manager.

Essential Duties & Responsibilities

Set and maintain optimal inventory levels of assigned vendors by utilizing NetSuite Demand Plan and Associated schedule.

Generate and manage Demand & Supply plans.

Develop and maintain strong relationships with suppliers. Identify issues & market trends to proactively resolve pricing, inventory, or warranty discrepancies.

Investigate and resolve receiving discrepancies.

Maintain safety stock levels for all assigned products.

Participate in cost improvement projects.

Review and action the Forecast vs. Actual demand report as per schedule.

Review and action transfer order approvals for assigned vendors.

Create new items utilizing spreadsheet uploads.

Review and action the below safety stock report daily for assigned vendors.

Create landed cost templates and ensure they are applied upon receipt of purchase order.

Negotiate with vendor on inventory purchases, special order product & price increase announcements to maximize profitability.

Communicate potential pricing discrepancies with Purchasing Manager.

Regular showroom & warehouse walks reviewing products based on assigned vendors

Travel to other branches as required.

The above statements are intended to describe the general nature and level of work being performed by the person assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by the personnel so classified. Management, in its sole discretion, may assign further duties as it deems necessary.

Job Requirements:

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty to meet the high company standard. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Ability to work both independently and with multiple departments to understand complex business decisions.

Excellent oral, written and interpersonal communication skills with multiple departments.

Demonstrated success at building strong business relationships.

Demonstrated analytical skills, accuracy, and attention to detail.

Strength in Google Docs, Excel

Experience in NetSuite preferred, but not required.

Proficient with MS Office applications.

Education and/or Experience

Bachelor�s degree or equivalent experience.

A minimum of 3 years of experience in material management, inventory control, purchasing or supply chain.

Job Types: Full-time, Permanent

Salary: $50,000.00-$60,000.00 per year

Benefits:

Dental care

Disability insurance

Extended health care

Life insurance

Vision care
Schedule:

8 hour shift

Day 2 years (required)

Purchasing Agent

Del Metals is a mid size steel service centre involved in the distribution of carbon steel products including sheet, pipe and general lines as well as the distribution of stainless and aluminum sheet products.

We are currently looking for a Purchasing Agent to join our team to provide procurement coordination and logistical support for our multiple product lines. The successful candidate would require demonstrated purchasing experience as well as the ability to work within a multi-disciplinary team.

Details of the role are as follows:

Responsibilities and Duties � Perform all leg work of calculating months on hand inventory by size and provide recommendations to purchase - Prepare purchase orders - Evaluate purchasing reports and prioritize purchase orders by critical need - Respond to internal stakeholder inquiries - Ensure orders meet the optimal inventory levels to maximize order fulfillment - Expediting incoming material arriving from local suppliers, regional suppliers and international suppliers � Monitor and track incoming container shipments - Liase and co-ordinate with the Ports of Hamilton, Sorel and Montreal as well as various shipping container yards to arrange delivery of product - Troubleshoot received discrepancies and invoices - Monitor orders and maintain delivery date updates - Resolve inbound material and invoice discrepancies, as required � Handle all Customer owned material (COM) processing and the entering of orders/managing of their inventory

Qualifications and Skills � Post secondary degree/diploma in Business Administration or related field 2-5 years relevant experience � Professional Designation or Certification in Supply Chain Management an asset � Strong attention to detail/highly organized � Full proficiency with MS Office Suite � Excellent verbal and written communication skills � Ability to effectively manage constraints and competing priorities � Ability to work independently as well as a part of a team � Sales experience an asset

Full Benefits paid by the company:

Casual dress

Dental care

Extended health care

On-site parking

Vision care

Out of country coverage, life insurance and LTD. Monday to Friday. COVID-19 considerations: Following all public health guidelines Experience:

Purchasing: 2 years (preferred).

This position will report to the Inside Sales Manager and only those who qualify for an interview will be contacted.

Job Type: Full-time

Salary: $60,000.00-$65,000.00 per year

Benefits:

Casual dress

Company events

Dental care

Disability insurance

Employee assistance program

Extended health care

Life insurance

On-site parking

Profit sharing

Vision care

Wellness program
Schedule:

8 hour shift

Monday to Friday

Ability to commute/relocate:

Brampton, ON L6T 5V3: reliably commute or plan to relocate before starting work 1 year (preferred)

Alturas Roofing & Sheet Metal has been in business for over 20 years. We are searching for a versatile and dynamic person that would be the right fit to join our office. We will provide on the job training. The most important thing, is the willingness to learn and have the right attitude. The responsibilities include but not limited to the following:

Perform a variety of administrative and clerical activities

Answer telephone and relay telephone calls and messages

Work collaboratively with other team members and leadership

Procuring materials, supplies, equipment, and services for operations

Initiate regular contact with critical suppliers to ensure lead times and supplier quantities and pricing are aligned with production requirements

Conduct effective communication with Sales Reps, Contractors, and internal staff

Skills and Abilities

Ability to communicate in English clearly, both written and orally

Ability to interact professionally with our customers

Computer skills; working with a PDF program, Microsoft Word, Excel and Outlook

Ability to do high school math

Highly organized

Ability to work independently & with a team

Ability to problem solve & multitask

Requirements: Mississauga, ON: reliably commute or plan to relocate before starting work (required). Ideally would have a G drivers license.

Construction and Roofing knowledge would be an assist but not required.

Only selected applicants will be contacted for this position. Thank you.

Job Types: Full-time, Permanent

Salary: $22.00-$25.00 per hour

Benefits:

Casual dress

Dental care

Extended health care
Flexible Language Requirement:

French not required
Schedule:

8 hour shift

Monday to Location: One location

We are currently seeking a Purchasing Agent who loves a challenge and has experience and knowledge of purchasing processes. Our Purchasing Agent is key to moving our business forward and we offer driven, talented individuals opportunities to stand out and work in a supportive and innovative environment. This will be a full-time permanent position, onsite in Guelph, ON.
Who We Are:
For over 35 years, Connect Tech has built a solid reputation providing high-performance computing solutions for some of the world�s most influential companies. As Nvidia�s largest hardware partner, Connect Tech�s products are used in state-of-the-art technology on land, sea, sky, and space. With leading-edge design and manufacturing services backed by stellar technical support, our commitment to excellence in design and customer satisfaction is the driving force behind our success.
What We Offer:

Competitive salaries and a comprehensive benefits package

An attractive profit-sharing program

3 weeks� vacation per year with no waiting period, including shutdown at Christmas

Paid sick days

Opportunity to work within a high-tech, leading-edge technology field with products that appear in some really cool applications! (Robots, Drones, Artificial Intelligence, Vision Systems)

A dynamic, energetic and growing company with a friendly community atmosphere

A collaborative and supportive workplace that values the contributions and ideas of our staff, and are proud of our extremely low turnover rate throughout our 36+ year history

Employees who have great passion for their work and who are always looking for ways to propel Connect Tech to the next level

Check out our corporate video to see what we�re all about!

Responsibilities:
The successful candidate will work in Connect Tech�s Administration group to perform a variety of critical purchasing functions, such as negotiating prices and buying products that best support our growing business and bottom line. Job responsibilities include:

Provide product requirement guidance to our Sales teams

Review, analyze, qualify or reject purchase orders for all product lines

Establish and maintain key vendor partner relationships

Work with partners and Sales teams to make necessary changes to purchase orders for all product lines and ensure fulfilment in a timely manner

Continually update the status of aging purchase orders and follow-up with partners for information on scheduled shipments

Negotiate pricing for the company to achieve the best pricing discount to purchase parts and products from distributors and manufacturers to fill customer orders

Oversee and coordinate flow of information from our partners to the company

Essential Skills & Qualifications:

Bachelor�s degree/College diploma or equivalent experience

3+ years of experience with a computerized ERP system, Microsoft Word, Excel and email applications or equivalent

Excellent English language and communication skills

Efficient computer navigation skills, including speed and accuracy of data entry

In-depth knowledge and understanding of purchasing processes

Ability to communicate to effectively and in a constructive manner with customers, coworkers, management and executives

Demonstrated skill in prioritizing multiple responsibilities, tasks and projects simultaneously including ability to shift priorities and see tasks through to completion in a short period of time

Essential Skills & Qualifications:

3+ years of Purchasing experience

Experience in technical purchasing

IT knowledge

If you have a willingness to learn and the desire to improve on a daily basis, we�re looking for you!
If you are interested in joining our team please submit your resume in PDF format to the application form linked Types: Full-time, Permanent

Purchasing Agent

Vins Plastics� mission is to offer a full range of superior and innovative products and to deliver them with the highest level of personal service and full value for our clients. We aim to provide a workplace for all our Employees which puts safety first, encourages creativity, professionalism, teamwork and fun, in an atmosphere of mutual trust and respect. Please visit [website] to learn more.

Duties:

Responsible for assisting in researching, evaluating, and procuring various materials to meet the supply requirements for the manufacturing facility.

Enter Material Requisitions into Microsoft D365 Platform and generate Price Inquiries, Purchase Orders, Return Orders etc.

Create Inventory Items in MS D365 ERP Platform

Email Price Inquiries to Vendors to obtain Quotes and pricing information

Negotiate pricing and delivery times

Email Approved Purchase Orders to Vendor Account Representatives, and Customer Service Representatives.

Follow-up and coordinate with various departments (Production, Graphics, etc.) on delivery times for items

Ensure delivered items are received correctly by appropriate personnel

Post Vendor Invoices in ERP Platform against specific purchase orders

Explore Cost Saving Opportunities on purchased items

Qualify new Vendors for product supply

Develop Rebate Proposals with various Vendors

Regularly meet with Vendors on-site to leverage new business opportunities

Skills:

Strong knowledge/comfort with Microsoft Office Applications

Strong organization and time management skills

Good Negotiation skills

Good Communication

Well Organized

Time Management

Resourcefulness

Professionalism

Job Types: Full-time, Permanent

Job Type: Full-time

Schedule:

Monday to Friday

Ability to commute/relocate:

Bradford, ON: reliably commute or plan to relocate before starting work 1 year (preferred)

Are you looking for a career that offers competitive pay for performance, comprehensive benefits, an attractive pension plan, and challenging and rewarding job opportunities?

With multiple branch locations across Southwestern Ontario, and approximately 250 team members, we help professionals keep the world working, while creating a company where dedicated talented people can thrive.

We truly value people. Attracting and engaging the best team members is the key to our success. We offer a positive work environment, and we value diversity and inclusion, which makes a great place to work.

KEY Duties AND Responsibilities: *

Responsible for product selection, coordinating, and managing product information for their categories. Included are marketing support, certification of information, new product launches, and interfacing with Logistics

Maintains proper inventory levels by placing stock and special orders accurately and in a timely manner

Responsible for the rationalization of existing products

Manages vendor agreements

Responsible for negotiating pricing, rebates and terms and conditions and marketing funds with vendors and ensuring the collection of those funds

Monitors and alerts both Inside Customer Service Representatives and Account Managers on customer minimums, on hand and reserved inventory, and reviews current safeguards

Minimizes freight costs and follows freight procedures as laid out in the purchasing forecast

Research and track trends of branch inventory from reports

Responds to inquiries from Expediting in a timely manner

Communication and development of all product information to internal customers

Continuous interaction with customer service and sales to improve and understand business trends

Manages other Purchaser�s portfolio when providing vacation coverage

Ensure vendors are sending updated price files and purchasers to support item master when needed

Communicates product and vendor changes when applicable

Attends product seminars

Follows all safety protocols in compliance with WFS' Health & Safety policies and procedures and the Occupational Health & Safety Act

Supports all aspects of our WFS Quality Management System

Performs other duties as required

Required Experience AND Qualifications:

Experience driving results through vendor relationships and negotiations such as contract negotiation and supplier performance

Knowledge of product portfolios with various strategic priorities (e.g., sales growth, margin growth, inventory optimization, etc.)

Ability to manage supplier relationships

SCMP (Supply Chain Management Professional) Designation or 3 to 5 years experience in Purchasing and/or extensive industrial product knowledge

Understanding of product lifecycle from entry to exit

Ability to effectively present information via verbal and written presentations to all levels of the organization

Comfortable in ambiguity and strives for continuous improvement; recognizes opportunities to benefit the department and the broader organization

Exceptional customer service mindset

Strong attention to detail

Ability to work under pressure with tight deadlines in a fast-changing environment

Ability to lead cross-functional projects or initiatives

Strong financial acumen and capable of articulating the financial story

Strategic and analytical ability; demonstrated ability to make decisions based on both qualitative and quantitative information

Ability to relate to people at all levels of the organization and build trusted relationships

Demonstrates intellectual curiosity and learning agility

Excellent written and oral communication skills

Ability to work independently with strong self-management, time management, and organization skills

Previous experience with Microsoft Applications, specifically Excel and Word

Job Types: Full-time, Permanent

Salary: $45,000.00-$55,000.00 per year

Benefits:

Dental care

Extended health care

Work from home
Schedule:

Day shift

Monday to Friday

Experience:

Purchasing: 2 years (preferred)

Customer Service: 3 years G Licence (preferred)

Alturas Roofing & Sheet Metal has been in business for over 20 years. We are searching for a versatile and dynamic person that would be the right fit to join our office. The responsibilities include but not limited to the following:

Procuring materials, supplies, equipment, and services for operations

Initiate regular contact with critical suppliers to ensure lead times and supplier quantities are aligned with production requirements

Conduct effective communication with Sales Reps, Contractors, and internal staff

Perform a variety of administrative and clerical activities

Answer telephone and relay telephone calls and messages

Work collaboratively with other team members and leadership

Skills and Abilities

Ability to communicate in English clearly, both written and orally

Ability to interact professionally with our customers

Computer skills; working with a PDF program, Microsoft Word, Excel and Outlook

Ability to do high school math

Highly organized

Ability to work independently & with a team

Ability to problem solve & multitask

Requirements: Mississauga, ON: reliably commute or plan to relocate before starting work (required). Ideally would have a G drivers license.

Construction and Roofing knowledge would be an assist but not required.

Job Types: Full-time, Permanent

Salary: $20.00-$25.00 per hour

Benefits:

Casual dress

Dental care

Extended health care
Flexible language requirement:

French not hour shift

Division: Print
Department: Procurement
Reports to: Procurement Manager
Location: Vaughan, Ontario
Status: Full-Time
Meet SJC. We create, publish and print best-in-class content. As Canada�s largest privately owned communications company, we partner with our clients to provide marketing solutions that inform, inspire and empower audiences across every platform. Owner and publisher of Canada�s most iconic portfolio of media brands (Toronto Life, Chatelaine and Maclean�s to name a few), we provide incredible reach to an influential audience. SJC has been recognized as one of Canada�s Best Managed Companies for the last 18 years.
Are you ready to join a forward-thinking, creative and collaborative team? Then come join us at SJC Print in the role of Purchasing Agent.
Summary:
SJC Print brings 65 years of expertise to North America�s largest publishers, retailers, cataloguers and financial corporations.
We are looking for an enthusiastic Purchasing Agent to join our manufacturing operation. You are meticulous detailed & organized. You operate with a sense of urgency but understands the need for tact while interacting with outside vendors and our internal Sales Reps. and a great Team Player!
In this role you will:

Be responsible for direct purchases of materials and services required to support the ongoing operational, manufacturing and administrative functions of SJC Print, MacIntosh

Address and follow up on all inquiries from both internal customers and outside vendors

Support other departments of the company by supplying them will all necessary information as it pertains to each individual job

Complete month end reports

Support company operations with an uninterrupted flow of materials and services
And a bit about yourself:

You have a minimum of 3 years� purchasing experience, preferably within the printing industry

Excellent oral, written and interpersonal communication skills

You are Proficient in Word and Excel

You are Detail oriented and have great attention in accuracy
If this sounds like you, apply below!
SJC Values

Amaze our customers: We put our customers� evolving needs at the heart of the business and inspire through our ideas, quality and service.

Be relentlessly curious: We take the initiative to learn, try new things and brainstorm the next big idea.

Respect every individual as equal: We value diversity as the means to creativity and cultivate a collaborative environment where everyone belongs.

Innovate and adapt with urgency: Forward-thinking and flexible, we react quickly and boldly to change.

Contribute to our community: We apply our resources and passions to make a difference � for people and our planet.
SJC Perks

Health and Dental Benefits

Employee & Family Assistance Program (EFAP) and online health & wellness resources with Homewood Health

Scholarship program for employees� children

Exclusive employee magazine subscription rates

1-year complimentary Toronto Life Insider membership

Discounted annual GoodLife membership

Perkopolis Perk Program and employee pricing at major retailers
Accommodations at SJC
SJC is an equal opportunity employer. SJC is committed to inclusive, barrier-free recruitment and selection processes and work environments. If you are contacted for a job opportunity, please advise the Human Resources department if any accommodations are needed to ensure you have access to a fair and equitable process. Any information received relating to accommodation will be addressed confidentially.
Inclusion at SJC
Equality and respect for all is one of our founding values and core beliefs at SJC. We are a diverse group with associates of all ages, orientations, races and talents. We celebrate this diversity and we draw strength from it. Inclusivity at SJC means fostering a culture that welcomes and respects each individual as equal � both inside our walls and within the larger Type: Full-time

Mainland Machinery Ltd.

Position Overview: Purchasing Agent

Business Summary

Mainland Machinery services complete steel fabrication products and services for the energy, mining, ports & terminals and industrial agriculture industries. Offering benefits, and RRSP contributions, and a variety of interesting and challenging work. We are a growing and expanding company with career advancement prospects

General Position Summary

To procure products and services that are essential to our day to day operations. Coordinating purchases of various parts and services, monitoring and expediting existing orders.

Responsibilities

- Use MML engineering BOM to place POs for raw material, Pre-processes material, outside services and component parts. Enter order details (e.g. vendors, quantities, prices) into GP databases

- Track orders and ensure timely delivery

- Plan shipments based on product availability and customer requests

- Support field services purchasing needs through purchasing requisitions.

- Using judgment to obtain best price for purchased items.

- Acquire substitute items when necessary or lead time is excessive.

- Coordinate with shipping and receiving as well as yard staff to ensure proper storage of received purchased items

- Compare and evaluate offers from suppliers

- Keeps information accessible through data entry by sorting and filing documents.

Skills, Education and Qualifications

- Experience as purchaser or purchasing agent

- Minimum 2 years purchasing, supply chain/ Logistics or equivalent experience in Steel manufacturing

- Experience with ERP systems would be an asset

- High level of verbal and written communication skills.

- Highly organized in fast paced ever changing environment

- Able to multi task multiple ongoing projects

- Strong sense of timelines and urgency

- Able to work independently and as part of a team.

- Understanding of supply chain procedures.

Job Types: Full-time, Permanent

Salary: $21.00-$27.00 per hour

Additional pay:

Overtime pay
Benefits:

Dental care

Discounted or free food

Extended health care

RRSP match

Vision care
Flexible language requirement:

French not required
Schedule:

8 hour shift

Day shift

Monday to Friday

No 2 years (required)