Purchasing Agent - Amico Architectural at Amico
Richmond Hill, ON L4B 2N4, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

0.0

Posted On

09 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cad, Communication Skills, Metal Fabrication

Industry

Logistics/Procurement

Description

PURCHASING AGENT - AMICO ARCHITECTURAL

Would you like to work for a global company that is dedicated to personal career growth? Amico Corporation is a leading manufacturer of Medical Equipment with 9 manufacturing facilities. Our Amico Architectural team is currently looking for a Purchasing Agent to join our growing team.

POSITION OVERVIEW:

The Purchasing Agent will be responsible for managing end-to-end procurement process, ensuring timely and cost-effective sourcing of goods and services. This role will involve key responsibilities of:

  • Prepare and execute RFQs/RFIs, review inventory requirements and issue POs
  • Collaborate with internal departments such as Production, Engineering, Quality Control, and Finance to align purchasing strategies with operational needs
  • Negotiate contracts, pricing, terms, and delivery schedules with suppliers
  • Monitor supplier performance and address any issues related to quality, delivery, or service
  • Identify cost-saving opportunities and implement continuous improvement initiatives
  • Other duties as required

Qualifications:

  • Must have demonstrated purchasing experience, managing suppliers, performance and developing long-term relationships
  • Experience in Metal fabrication, surface finishes, and custom manufacturing environment
  • Ability to read and understand CAD drawings
  • Highly organized, creative and self-motivated
  • Excellent verbal and communication skills.
  • Experience with SAP software a plus

How To Apply:

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Responsibilities
  • Prepare and execute RFQs/RFIs, review inventory requirements and issue POs
  • Collaborate with internal departments such as Production, Engineering, Quality Control, and Finance to align purchasing strategies with operational needs
  • Negotiate contracts, pricing, terms, and delivery schedules with suppliers
  • Monitor supplier performance and address any issues related to quality, delivery, or service
  • Identify cost-saving opportunities and implement continuous improvement initiatives
  • Other duties as require
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