Purchasing Program Buyer

2 months ago

St Thomas, Ontario, Canada CB Canada Full time
Job Title: Purchasing Program Buyer

Join CB Canada as a Purchasing Program Buyer and take on a challenging role that requires strong organizational and communication skills. 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:
  1. Develop and execute effective bidding, negotiation, pricing strategies, and supplier recommendations to provide CB Canada with the best value in the marketplace.
  2. Support on-time delivery to help timely program completion and maximize profits.
  3. Develop and implement cost-saving initiatives.
  4. Conduct activities in Solarsoft iVP and other Information Systems to support purchasing.
  5. Drive/participate in Supplier Development to establish solid multiple sources to ensure continuous supply and availability of purchased components.
  6. Participate in design reviews in conjunction with Design, Tooling, and Quality Engineers for the verification and validation of technical requirements.
  7. Ensure successful and timely implementation of approved engineering changes by closure of all commercial issues with suppliers.
  8. Ensure Solarsoft iVP pricing modules have been maintained accurately and accordingly.
  9. Prepare, negotiate, and execute all contract terms and conditions according to CB Canada policies and procedures.
  10. Exercise ample expertise and flexibility to procure all emergency requirements in cooperation with requisitioning departments and other supporting segments in the organization.
  11. Communicate effectively with all requisitioning departments and arrange for proper and accurate information exchanges between originator and suppliers.
  12. Ensure that all applicable GST and Provincial Tax Exemptions are claimed to the advantage of CB Canada.
  13. Reconcile variances between Purchase Orders and Invoices (Price, Quantity, Free On Board (F.O.B.), Inco terms, Terms of Payment).
  14. Review Trade Bulletins on a regular basis to provide awareness of market trends.
  15. Maintain/process claims in QPF in a timely manner. Ensure all costs are captured in claims.
  16. Resolve material claims with suppliers outside QPF (e.g., resale).
Requirements:
  • Post-secondary Degree/Diploma in Business Administration and/or Supply Chain Management.
  • New graduates are welcome to apply; previous experience will be considered an asset.
  • Strong computer skills (Microsoft Office Suite, Internet, Solarsoft iVP). Experience with advanced spreadsheets (Excel) and financial modeling would be a definite asset.
  • Excellent organizational, interpersonal, and communication skills.
  • Program/Project management experience would be a definite asset.
  • Strong attention to detail.
  • Ability to work to meet deadlines and multiple demands.
  • Ability to uphold confidentiality.
  • Demonstrates the ability to work effectively in a team environment.
  • Ability to work overtime to meet customer needs.
  • Eligible to travel outside of Canada with a required valid passport.
What We Offer:
  • Overtime after 44 hours per week.
  • Weekly pay via direct deposit.
  • Barbecues and Children's Christmas Party.
  • Employee discounts (new vehicle, amusement parks, etc.).

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