Purchaser 1 - Sturgeon Falls, Canada - DSI Underground Canada Ltd.

Sophia Lee

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Description

PURCHASER 1


Come and join our team DSI Underground Canada, a Sandvik Company, is a leading global supplier of ground support solutions, for the mining and construction industry.

Our offering covers rock bolts, resin, cable bolts, and in
- house manufacturing capabilities. Sandvik is a global, high-tech engineering group with approximately 44,000 employees and sales in about 150 countries with a focus on enhancing customer productivity, profitability and sustainability offering solutions for manufacturing, mining, and infrastructure industries.


Reports to:
Director of Procurement


COMPENSATION
With this opportunity, DSI Underground offers a compensation package including:

  • competitive salary
- comprehensive group benefits
- relocation program
- pension plan
- professional development program
- employee engagement and social activities


ESSENTIAL DUTIES AND RESPONSIBILITIES:


  • Establish and maintain relationships with vendors and stakeholders.
  • Provide excellent service to internal customers, enabling operational excellence.
  • Leading procurement related negotiations with existing and new vendors.
  • Creating Purchase Order for complex material and services with Corporate Purchasing Procedures.
  • Process all paperwork and adequate records for reporting and tracking.
  • Initiate cost reductions through effective sourcing, oversee contract administration, standardize material spend and provide analysis for the group.
  • Ensure that "best practice" procurement procedures are followed regarding source selection, soliciting bids, cost/price analysis, negotiations, and the development and issuing of contracts, contract administration, negotiating adjustments with suppliers and the termination of contracts.
  • Identify opportunities for procurement efficiencies.
  • Monitoring safety stock levels.
  • Executing supplier ratings.
  • Recommending a sourcing strategy to meet customer needs, market conditions and maximize positive impact to the organization.
  • Preparing, issuing, receiving and participating in the analysis of formal RFP's.
  • Ensuring all relevant documentation is completed with all required information for the purposes of obtaining approvals, recording and reporting business.

REQUIRED COMPETENCIES:


  • Experience working with ERP systems.
  • This employee must have a great eye for detail and excellent math skills.
  • Must have strong communication skills.
  • Must have a strong knowledge in procuring raw materials, components, supplies, parts and services.
  • Ability to work with tight deadlines and high work loads.
  • Ability to work with tight deadlines and high work loads.
  • A strong understanding of the entire PO process and value.

EXPERIENCE:


  • Minimum 3 years' experience in similar role is preferred.

EDUCATION:


  • Minimum grade 12 education.

HOW TO APPLY:


Job Types:
Full-time, Permanent


Benefits:


  • Casual dress
  • Company events
  • Company pension
  • Dental care
  • Disability insurance
  • Employee assistance program
  • Extended health care
  • Life insurance
  • Onsite parking
  • Paid time off
  • Tuition reimbursement
  • Vision care

Schedule:

  • Day shift

Ability to commute/relocate:

  • Saskatoon, SK: reliably commute or plan to relocate before starting work (required)

Experience:


  • Procurement: 3 years (preferred)

Language:


  • English (required)

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