Junior Buyer
at Electrical Contacts Ltd
Hanover, ON N4N 3T6, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 07 Feb, 2025 | USD 42500 Annual | 11 Jan, 2025 | 1 year(s) or above | Interpersonal Skills,French,Vendors | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
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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:
JOB SUMMARY
Are you ready to jumpstart your career in procurement? As a Junior Buyer, you’ll play a key role in supporting our Purchasing Agent with sourcing essential materials and consumables that keep our operations running smoothly. You’ll evaluate suppliers to secure the best deals while ensuring top-notch quality and on-time delivery. If you thrive in a fast-paced manufacturing environment and excel at managing your time effectively, this is your chance to make an impact and grow with us!
EXPERIENCE
- Bachelor’s degree in Business Administration, Supply Chain Management, or a related field is preferred but not mandatory.
- Proven Experience in purchasing or procurement roles, preferably within a manufacturing environment is an asset.
- Experience with Epicor 10.2.400 ERP or other ERP systems is an asset.
- Effective communication and interpersonal skills.
- Proficiency in Microsoft Office Suite. Strong Excel skills are an asset.
- Strong negotiation skills with the ability to effectively communicate with vendors
Responsibilities:
- Generate Daily Purchase Order suggestions through our ERP Software
- Create and distribute Request for Quotes to Suppliers
- Process all consumable Purchase Orders through our ERP Software and submit to Suppliers
- Assist Purchasing Agent in identifying and analyzing cost savings and negotiate Price reductions
- Daily Silver Buy Duties
- Assistant with Month End Reports and reconciliations
- Assisting Purchasing Agent with inbound freight negotiations
- Vendor Scorecard analysis
- Assist and Maintain Purchasing Agent with Purchasing Procedures as outlined in our ISO 9001:2015 Quality Standards documents
- Office Supply Management.
- Answer and direct incoming phone calls.
- Greet incoming visitors and ensure the proper visitation duties are followed.
- Audit/Process matched invoice and packing slip’s for hand off to Accounting Department.
- Other duties as assigned by the direct manager.
REQUIREMENT SUMMARY
Min:1.0Max:6.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics
Graduate
Management or a related field is preferred but not mandatory
Proficient
1
Hanover, ON N4N 3T6, Canada