Overview:
Reporting to the Supervisor, Procurement & Strategic Sourcing, the Buyer acts as an agent of the corporation for the procurement of goods and services and is responsible for purchasing commodities and/or services. The Buyer is responsible for planning, requisition review, supplier selection, order placement, expediting, follow-up, and payment of purchases.
Responsibilities:
Purchase goods and services by utilizing formal purchasing processes and gathers information regarding availability and pricing for all orders.
Process requests for the Employee Purchase Plan (EPP) and In-Home Fitness Equipment (IHFE) Plan, for submission to Payroll.
Purchase furniture and/or capital equipment requests, once approved by Supervisor, Purchasing within Directive.
Process requests for furniture and/or equipment repair that fall within the level of Buyer authority within Directive.
Process requests for ergonomic equipment and/or installation once approved by the Workplace Safety Coordinator.
Process requests to replenish MPI warehouse stock, once reorder levels are reached.
Assist Purchasing Agents with purchasing IT hardware and software licensing requests.
Negotiate costs with suppliers to obtain the most economical purchase agreements consistent with quality, quantity, and delivery requirements.
Implement and maintain specifications and standards for goods and services.
Expedite orders to ensure timely delivery of goods and services, advises users of delivery delays, and refers repetitive problems to the Supervisor, Procurement & Strategic Sourcing
Interview manufacturers and selling agents regarding new products and services, sources of supply allocation of business, market stability, and other areas pertinent to the procurement function.
Maintain courteous, ethical, impartial, and objective relations with suppliers.
Identify and maintain competent responsive sources of supply in the event the contracted vendors cannot supply or for single source suppliers.
Resolve post contractual problems such as delinquent deliveries and defaults.
Ensure that the terms and conditions are adequate and that the goods and services procured fully satisfy the needs of the user departments.
Qualifications:
Education and Experience:
High school diploma or equivalent and three years of direct purchasing experience.
ORDiploma in Business or related discipline and two years of direct purchasing experience.
ORDegree in Business or related discipline and one year of direct purchasing experience.
Actively enrolled in the Supply Chain Management Professional Designation Program (SCMP) (previous equivalent PMAC) is an asset.
Technical Knowledge and Skills:
Intermediate organizational, time management, and negotiation skills.
Intermediate communications skills with the ability to present information effectively, both verbally and written to various audience.
Experience in Lawson Purchasing System an asset.
Employee Benefits:
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