Junior Commodity Buyer – Machined Parts
Can-Tech Services
- Ajax, ON
- Contrat
- Temps-plein
Term: Contract Position; 12 months (extendable)
Pay Range: $30 -$34 per hour
Shift: Monday-Friday; 37 hours per weekJob Summary:
Coordinates activities surrounding the sourcing, tracking and shipping of goods and services, including raw materials, equipment, tools, parts and supplies, at competitive price, delivery time and quality . This process is triggered by the issuance of a purchase order.Responsibilities:
Assist the team of Commodity Buyers in their role to manage suppliers located in North America
- Prepare and submit Requests for Quotes based on the strategy elaborated by the Purchasing department
- Follow-up on RFQ’s with suppliers, and update the relevant RFQ trackers
- Analyze and compare quotes received for a given project, and prepare recommendations for the supplier selection
- Anticipate the renewal of contracts, and contribute to the preparation of the J1 presentation
- Prepare the Supplier Selection Committee presentations, in collaboration with the assigned Commodity Buyer
- Create/Update Supplier ID Card, using the harmonized template
- Set-up the creation/modification of (new) supplier in Safran’s supplier database and SAP, following Safran’s Group Process Document
- Create First Article Inspection orders in SAP when required
- Create and submit DDA forms for approval, and create follow on NRC orders in SAP
- Update/maintain pricing, source lists, quotas, and contracts in SAP
- Identify sources for Purchase Requisition Request with unassigned sources
- Identify any cost reduction opportunities, manage the cost reduction plan, in collaboration with the Commodity Buyer
- A relevant University Degree and/or APICS, CPIM or CIRM/PMAC Certification
- Experience working in a manufacturing environment, international experience in Aerospace preferred or in; 2 years Purchasing experience
- Experience in leading Projects within multi-functional teams.
- Familiarity with contracts, contract language and the ability to negotiate various types of contracts with suppliers
- Purchasing process leadership skills
- Excellent verbal/written skills
- Ability to communicate effectively in a team environment and represent the Purchasing function towards the Supplier
- Good knowledge of Microsoft Office applications (Excel, Powerpoint, Power BI)
- Good knowledge of SAP environment
- Experience with accounting and financial principles
- Production control process knowledge, MRP and Flow Management.