Buyer (Aerospace Manufacturing) / Acheteur Usinage

7 days ago


PointeClaire, Canada Les Industries C.P.S. Inc Full time

Ordering material & outside process services as required & detailed in the manufacturing plan
- Ensuring price competitiveness

Ensuring the supplier is approved by our company & our customers
- Following up on orders for receiving on time
- Validating records and pricing of received products and entering the data in the system
- Requesting corrections of the certificates of conformance
- Communicating and coordinating any issues and returns to suppliers and requesting refund or credit
- Attend team meeting to expedite information & status updates, solve issues.
- Collaborating with internal departments for specifications about products and services required; solving problems related to products/ services
- Reporting supplier performance data to the Management team
- Studying the market & customer portals for new sources
- Creating and maintaining partnership and negotiating agreements with suppliers
- Visiting suppliers to verify their products and/or processes expediting
- Assisting quoting department to secure quotes
- Maintaining suppliers contact information within the computer system’s data base
- Assist receiving inspection
- Participate with the team to evaluate & correct discrepancies, returns / NCR / C of C
- Compliance of AS9100 standards
- Performing other related duties as needed

******

Commander des matériaux et des services de traitement externes selon les besoins et les détails du plan de fabrication.

Assurer la compétitivité des prix Recherche de nouvelles sources d'approvisionnement S'assurer que le fournisseur est approuvé par notre compagnie et nos clients.

Assurer le suivi des commandes pour une réception dans les délais

Valider les enregistrements et les prix des produits reçus et entrer les données dans le système.

Demander des corrections des certificats de conformité

Communiquer et coordonner les problèmes et les retours aux fournisseurs et demander un remboursement ou un crédit.

Participer à des réunions d'équipe pour transmettre des informations et des mises à jour sur l'état d'avancement, résoudre les problèmes.

Collaborer avec les départements internes pour obtenir des spécifications sur les produits et services requis ; résoudre les problèmes liés aux produits/services

Rapporter les données sur les performances des fournisseurs à l'équipe de direction

Étudier le marché et les portails clients pour trouver de nouvelles sources d'approvisionnement

Créer et maintenir des partenariats et négocier des accords avec les fournisseurs

Visiter les fournisseurs pour vérifier leurs produits et/ou processus d'expédition

Aider le département avec les soumissions

Maintenir les coordonnées des fournisseurs dans la base de données du système ERP

Aider à l'inspection de la réception

Participer avec l'équipe à l'évaluation et à la correction des écarts, des retours, des NCR et des C of C.

Respecter les normes AS9100

Effectuer d'autres tâches connexes selon les besoins

**Job Types**: Full-time, Permanent

**Benefits**:

- Dental care
- Disability insurance
- Extended health care
- Life insurance
- RRSP match

Schedule:

- 8 hour shift
- Monday to Friday

COVID-19 considerations:
COVID 19 protocols are followed as per governement recommendations. Additional precautions are taken

**Experience**:

- purchasing: 3 years (preferred)

Work Location: One location


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