
Buyer
- Saint-Laurent, QC
- Permanent
- Temps-partiel
- Place material orders and ensure follow-up with suppliers.
- Reconcile disputed invoices according to purchase orders.
- Follow up on claims and non-conformities. • Maintain business relationships with suppliers.
- Produce necessary reports for supplier evaluation.
- Oversee the replacement of defective products.
- Any other related tasks in connection with these responsibilities.
- DEC in administration or Bachelor's degree in administration.
- Knowledge in procurement.
- Knowledge of SAP (asset).
- Advanced computer skills (MS Office Suite)
- Advanced Excel.
- Bilingualism (French and English) essential. French is required. English is necessary to communicate with clients outside Quebec on a regular basis.
- Demonstrate initiative, rigor, and meticulousness.
- Ability to manage and prioritize multiple tasks effectively.