Buyer - Edmonton, Canada - EECOL Electric

    Default job background
    Full time
    Description

    What's in it for You

  • Permanent, full-time positions, Monday through Friday. Weekends and evenings are for friends, family, and fun, not work
  • Enjoy regular salary reviews and incentive opportunities.
  • EECOL is not just a job, but a company where you can learn, develop, and build your career All training provided.
  • A benefits package designed with your total well-being in mind including generous paid time off, comprehensive insurance options for you and your family, generous flex benefits, health & dental plan, disability, life insurance, vision care, educational assistance and a retirement savings plan including Pension, RRSP and TFSA opportunities to save for the future
  • Enjoy a wide variety of perks including discounts on travel, vehicles, entertainment, shopping and many more.
  • As a Buyer, you are responsible for placing and authorizing purchase orders within assigned limits. You will expedite orders, track deliveries, resolve shipping errors, and maintain accurate records following established guidelines.

    Responsibilities

  • Reviews daily purchasing reports and system recommendations and determines proper quantities and items to purchase and creates purchasing documents to send suppliers.
  • Maintains inventory availability while minimizing working capital investment.
  • Tactical execution of stock replenishment, special order (SO), and drop ship (DS) buying where assigned while making buying decisions based on most economical method with respect to quantities, order minimums or prepaid terms and mode of transportation.
  • Guarantees accurate purchase order quantities, costs, notes and terms compliance.
  • Ensures electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed and faxed orders reach suppliers.
  • Follows up with suppliers concerning order status and delivery and communicates delivery information to impacted departments.
  • Reviews daily supplier shipping error notices and takes appropriate action.
  • Reviews quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
  • Assists managers with evaluating supplier performance related to on-time delivery, fill rates, shipping errors, transfer cost improvements, branch support, and other measures.
  • Qualifications

  • High school diploma or equivalent required.
  • 1 year experience required of purchasing within supply chain environment.
  • Knowledge of purchasing and inventory concepts, practices, and procedures.
  • Knowledge of business performance measures.
  • Strong verbal and written communication skills.
  • Strong negotiation skills.
  • Strong problem-solving skills.
  • Strong analytical skills.
  • Strong computer skills, including purchasing and inventory management systems, programs and reports
  • Ability to exercise judgment.
  • Knowledge of industry including suppliers, customers, and competitors.