Supply Chain Coordinator
2 months ago
We are seeking a highly organized and detail-oriented Program Buyer to join our team at CB Canada. As a key member of our purchasing team, you will be responsible for sourcing and managing prototype tooling, production tooling, assembly capital, direct buy, steel, and purchased components.
Key Responsibilities- Develop and Execute Procurement Strategies: Develop and execute effective bidding, negotiation, pricing strategies, and supplier recommendations to provide CB Canada with the best value in the marketplace.
- Support Timely Delivery: Support on-time delivery to help timely program completion and maximize profits.
- Cost Savings Initiatives: Develop and implement cost-saving initiatives to reduce procurement costs.
- Supplier Development: Drive/participate in supplier development to establish solid multiple sources to ensure continuous supply and availability of purchased components.
- Design Reviews: Participate in design reviews in conjunction with design, tooling, and quality engineers for the verification and validation of technical requirements.
- Commercial Issue Resolution: Ensure successful and timely implementation of approved engineering changes by closure of all commercial issues with suppliers.
- Pricing Module Maintenance: Ensure Solarsoft iVP pricing modules have been maintained accurately and accordingly.
- Contract Negotiation: Prepare, negotiate, and execute all contract terms and conditions according to CB Canada policies and procedures.
- Emergency Procurement: Exercise expertise and flexibility to procure all emergency requirements in cooperation with requisitioning departments and other supporting segments in the organization.
- Information Exchange: Communicate effectively with all requisitioning departments and arrange for proper and accurate information exchanges between originator and suppliers.
- Tax Exemptions: Ensure that all applicable GST and Provincial Tax Exemptions are claimed to the advantage of CB Canada.
- Reconciliation: Reconcile variances between Purchase Orders and Invoices.
- Market Trend Awareness: Review Trade Bulletins on a regular basis to provide awareness of market trends.
- Claims Resolution: Resolve material claims with suppliers outside QPF.
- Post-Secondary Degree/Diploma: Post-secondary degree/diploma in Business Administration and/or Supply Chain Management.
- Computer Skills: Strong computer skills (Microsoft Office Suite, Internet, Solarsoft IVP).
- Organizational Skills: Excellent organizational, interpersonal, and communication skills.
- Project Management Experience: Program/project management experience would be a definite asset.
- Attention to Detail: Strong attention to detail.
- Time Management: Ability to work to meet deadlines and multiple demands.
- Confidentiality: Ability to uphold confidentiality.
- Teamwork: Demonstrates the ability to work effectively in a team environment.
- Travel: Eligible to travel outside of Canada with a required valid passport.
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