Buyer

at  Magellan Aerospace

BUYER

Date: Oct 22, 2024
Location: Mississauga, Ontario, Canada, ON, CA, L4T 1A9
Company: Magellan
Magellan Aerospace is a global, integrated aerospace company that provides complex assemblies and systems solutions to aircraft and engine manufacturers, and defence and space agencies worldwide. At Magellan we have over 80 years of collective knowledge and experience in the aerospace industry, and believe one truth: People create value.
Employees are our greatest resource in working towards a successful future, and together we build professional relationships that thrive. We know that personal development is fundamental to the success of every individual and invest in our employees.
When you are part of Magellan, you are part of the team!

POSITION SUMMARY

Magellan Aerospace, Mississauga is a world-class manufacturer of precision machinedaerospace components. We have an exciting opportunity for a Buyer. The successful incumbent will be puchasing supplies, standard parts or tools, mill supplies, production material or capital equipment.

POSITION REQUIREMENTS

• 5-7 years work experience as a Buyer, preferably aerospace manufacturing sector
• College / University education
• PMAC or working towards certification
• Computer skills

• Maintain a liaison & supplier for information requirements(s) between Supplier & equipment.
• As directed or from approved vendor listings, determine possible vendors, initiating tenders based on commodity requirements
• Examine tenders making recommendations based on the best unit price, quality a and delivery performance
• Where immediate delivery means increased cost, review with originator to justify unit cost against possible delay to schedule
• Where applicable, review with originator the opportunity to purchase the requirement at reduced cost with variations in specifications or trade names.
• Initiate Purchase Order for approval
• Maintain all expedite/de-expedite requests with Suppliers as directed to support Magellan internal requirements
• Communicate any/all potential supplier issues, impacting the price, quality or delivery of required purchase(s)
• Maintenance of records and files, ensuring that all documentation relative to Purchasing is in accordance with regulations
• Provide required information as directed in support of Purchasing activities