At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world
This Position reports to:
Purchasing and Materials Manager
You will be an essential member of the Purchasing and Logistics team at our Pointe-Claire, Quebec, Canada plant, reporting to our Installation Products division. We manufacture plastic injection-molded components related to the electrical field. Reporting to the Procurement Service Manager, you will support the company as a whole by ensuring that all purchasing activities comply with company policies and procedures.

• Purchase materials on behalf of the company, in accordance with required technical specifications, price, delivery schedule, and defined conditions.
• Monitor material purchases based on production needs.
• Initiate orders according to purchasing requirements and in compliance with procedures.
• Perform material management analyses to keep required information up to date in our ERP system (inventory levels, prices, minimum quantities, delivery times, etc.).
• Coordinate the supply and system aspects of new product introductions, in collaboration with the product engineering team and the manufacturer.
• Ensure effective communication with suppliers, partners, and stakeholders via email, phone, and in person, to maintain strong and strategic relationships with key industry players.
• Analyze supplier performance and the quality of products/services offered, using advanced analytical skills to guide purchasing decisions.
• Verify and correct goods receipts, ensuring consistency between purchase orders, delivery notes, and received products, in close collaboration with the logistics department.
• Analyze and adjust supplier invoices, identifying discrepancies and working with the logistics department to resolve anomalies.
• Collaborate with suppliers and the accounting department to ensure smooth and accurate processing of payments and claims.
• Work with planning and sales teams to adjust forecasts in real time and optimize procurement decisions.