Purchasing Program Buyer

3 weeks ago


St Thomas, Ontario, Canada CB Canada Full time
Job Summary

This is an exciting opportunity to join our team as a Program Buyer 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.

You will work closely with our Presstran Engineering, Materials, and Quality Teams to ensure successful launches of new products and tools. Your primary goal will be to create, distribute, collect, and recommend all program-related suppliers in conjunction with the best overall business case.

We are looking for a highly motivated and organized individual who can multitask multiple demands on their time to be part of this integral team at CB Canada.

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).


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