Buyer
General Responsibilities
Based in Ottawa, Ontario, the Buyer will report to the Supply Chain Manager, and will have a wide range of duties which ultimately focus on sourcing and ensuring delivery of components to support Gastops’ on-site production and engineering requirement.
This is a full-time onsite role as it requires extensive daily face to face interaction with various groups throughout the company, in particular Production and Supply Chain.
Specific Departmental or Project Duties
· Expedite purchase orders with suppliers. Ensure issues related to supplier fulfilment are managed proactively and in conjunction with other stakeholders.
· Create and manage purchase orders
· Ensuring that all Procurement activities are carried out in accordance with Gastops Supply Chain standard procedures
· Maintaining and updating PO and other department records
· Ensure compliance to contract commitments by the vendor and evaluate the validity of the vendor’s original schedule concerning shipping dates, procedures and delivery destination
· Answers materials status requests from Operations, Customer Service and Engineering
· Review purchase requisitions for accuracy and completeness
· Keep stakeholders apprised of PO status if there are changes to scheduled order ready date
· Liaise with Buyers, Customer Service, and Accounting/Finance personnel
· Work out resolution and recovery plans with suppliers and Buyers in case of delivery slippages
· Coordinate with Buyers and Suppliers to manage and monitor product returns
· Produce department reports in a timely manner
· Organize and maintain departmental records
· Other tasks as assigned
Skills
· Need to be organized, meticulous and reliable even in stressful and deadline driven situations
· A team player who demonstrates determination, energy and enthusiasm.
· Ability to multitask and expedite many Purchase Orders simultaneously
· Demonstrated flexibility and willingness to work in an evolving/growing and challenging environment.
· A team player who demonstrates determination, energy and enthusiasm and is willing to support and assist other members of the department to manage volume.
· Knowledge of Incoterms and shipping documentation (e.g. bill of lading, commercial invoice, packing list, air waybill, etc.)
· Strong computer skills including Microsoft Word and Excel
· Strong English verbal and written communication skills for communicating with people on all levels
· Analytical, problem-solving abilities and creative thinking
· Experience using ERP systems is an asset
Qualifications
· Proven work experience in purchasing / expediting
· Manufacturing experience is a plus
Job Types: Full-time, Permanent
Benefits:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Experience:
Work Location: One location
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