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    Purchasing Coordinator - Longueuil, Canada - Techo-Bloc

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    Full time
    Description
    Job Description

    Techo-Bloc's Purchasing Coordinator (Buyer) procures the goods and services for our manufacturing plant based in Saint-Hubert, Quebec. This individual will interface with vendors to manage quotation requests, place orders and ensure the timely delivery of product to our Techo-Bloc sites. Working closely with the Production and Maintenance teams, the Buyer is responsible to handle all purchasing requirements through our ERP system. This role requires a high level of detail, organization and willingness to go above and beyond to deliver the best value to Techo-Bloc from our vendors. Here is a snapshot of your day-to-day:

    • Serves as the primary liaison between our vendors and Techo-Bloc to identify, select and purchase products.
    • Advises internal and external stakeholders on projects related to area of expertise.
    • Completes purchase orders (P.O), purchase requisitions and manages requests generated by the ERP system.
    • Tracks orders to ensure delivery on schedule, while communicating updates or potential delays to stakeholders.
    • Ensures the conformity of our purchasing process by highlighting quality and price ratio in conjunction with contract negotiation.
    • Partners with accounting team to handle billing issues.
    • Assists with supplier and cost evaluation of new materials.
    • Support various Techo-Bloc departments (operations, distribution, accounting, etc) to coordinate procurement needs and materials.
    • Communicates supply issues and answers questions, as needed.
    • Assist purchasing team with reporting, data analysis, documentation and any other relevant requests.
    • Participates in developing tools to augment procurement functions, reporting and tracking.
    Qualifications
    • 2-3 years' experience in a purchasing, buying or similar role.
    • 2-3 years' vendor relations and contract negotiation.
    • Previous experience with purchasing orders and/or billing.
    • Experience working within an ERP system (SAP or Microsoft AX is preferred).
    • Strong computer proficiency (Microsoft Office Suite: Word, Excel, etc)
    Additional Information

    We thank all applicants for their interest, however only those candidates selected for interviews will be contacted.



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