Buyer (Temporary)
at Babcock International
Ottawa, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | USD 54105 Annual | 19 Oct, 2024 | 2 year(s) or above | Supply,Kpi,Vendors,Supplier Performance,Savings,Market Analysis,Key Performance Indicators,Closeout | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Responsibilities:
- Schedule – Procure goods and services in a timely manner in order to meet the project schedule
- Cost – Achieve the lowest total acquisition cost and negotiate savings where possible
- Quality – Responsible for vendors’ quality performance; engage with internal stakeholders such as engineering, technical inspectors and cataloguing to resolve any technical issues that may emerge
- Follow Babcock Canada’s commercial guidelines and ensure all contracts are within the agreed terms and conditions
- Standing Offer – The buyer may be asked to negotiate Standing Offer Agreements and/or Service Level Agreements with vendors
- New Market analysis and supply chain design in support of new business.
- Supplier performance and risk mitigation for nominated suppliers
- Manage Supply. The buyer shall manage vendors and will be responsible for the vendor relationship:
- Engage proactively with the vendors to develop formal relationships
- Ensure that goods and services are delivered on-time; advise the project if goods and services are late and develop mitigation actions
- Act as the point of contact for all vendor issues pertaining to logistics, invoicing, documentation, etc.
- Support Category Management and assist in developing category/vendor strategies
- Where possible, identify and develop new vendors
- Monitor vendor performance using key performance indicators (KPI’s) and aim for continuous improvements
- Manage the Order Book: The buyer is responsible for the order book (the order book covers the entire lifecycle, including but not limited to requisition to purchase order, delivery, payment and closeout.)
- Assist the Senior Buyer and the Procurement Manager as and when required with the day to day operation and management of the procurement activitie
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Commerce, Economics
Proficient
1
Ottawa, ON, Canada