Job Title: Buyer
Location: Edmonton, Alberta, T5V 1E4
Job Type: Contract (Until Jan 2026)
Hours: 7:00 AM to 3:30 AM

REQUIREMENTS:

• 3+ years University Degree, and/or PMAC Certificate in Purchasing
• 3+ years in purchasing in a computerized MRP environment
• 2+ years of Negotiation/Supplier Relationship experience
• Sound knowledge of products and systems, division purchasing, and accounting policies (preferred)
• Advanced knowledge of purchasing techniques and supplier management (preferred)
• Advanced computer skills, especially in MS Office and database management (preferred)
• Experience with CSSM/Query (AS400), Oracle, SAP, WISPER, Matrix (assets)
• Excellent communication, planning, time management, and organizational skills
• Strong analytical and problem-solving skills
• Self-motivated and energetic, capable of working in a fast-paced team environment
• Demonstrated experience using digital tools to solve problems

COMPANY DESCRIPTION: 3PL VISION BOASTS OVER TWO DECADES OF EXPERIENCE COLLABORATING WITH LEADING GLOBAL ENTERPRISES TO MEET THEIR NEEDS FOR FLEXIBLE WORKFORCE SOLUTIONS AND ON-DEMAND TALENT. WE ARE A WORLDWIDE ORGANIZATION OFFERING STRATEGIC WORKFORCE MANAGEMENT, IT CONSULTING, AND ON-DEMAND TALENT SERVICES. OUR SPECIALIZATION LIES IN SERVING VARIOUS SECTORS INCLUDING FINANCIAL SERVICES, HEALTHCARE, IT, LIFE SCIENCES, AEROSPACE & DEFENSE, ENERGY, RETAIL, TELECOM, MANUFACTURING, AND ENGINEERING.

“GA01”
Job Type: Full-time
Pay: $34.00 per hou

• Maintain a cost-effective material and service supply line (MRO and Raw materials) for manufacturing operations
• Ensure purchase file integrity with accurate pricing, lead-time, and supplier selection
• Provide drawings and product specifications to suppliers
• Set up files with part descriptions, supplier codes, prices, minimum order quantities, and lead times
• Negotiate and build supplier partnerships to maximize value
• Approve and finalize supplier selection via the supplier setup process
• Create and maintain purchase orders and SOX audit records
• Update pricing based on quotes, invoices, and supplier feedback
• Manage raw material ordering and consignment processes
• Maintain MRO item supply for production schedules
• Evaluate supplier performance on quality, delivery, and pricing
• Provide documentation and terms to new suppliers
• Resolve invoice holds with FSC to avoid supply interruptions
• Investigate material price variances and report findings to accounting
• Support cost reduction projects and continuous improvement initiatives
• Coordinate MESH documentation with suppliers, contractors, and subcontractors.