Canadian Babbitt Bearings Ltd. (CBB) is seeking a detail-oriented and proactive Purchasing Agent to support our manufacturing operations by sourcing materials, equipment, subcontracted services, and consumables required to meet customer delivery commitments.

The Purchasing

Agent plays a critical role in supplier management, inventory control, cost containment, quality compliance, and operational efficiency.Working closely with Production, Technical Advisors, Manufacturing Engineering, Quality, Inventory Control, and Operations, the Purchasing Agent ensures that materials and services are procured in accordance with customer requirements, quality standards, budget expectations, and production schedules.

Key Responsibilities

Purchasing & Procurement• Source raw materials, subcontracted services, tooling, consumables, and production supplies.

• Issue and manage purchase orders through Business Central ERP.

• Obtain quotations, evaluate supplier pricing, and negotiate favorable commercial terms.

• Monitor open purchase orders and expedite deliveries to support production schedules.

• Resolve supplier delivery issues, shortages, pricing discrepancies, and invoice concerns.

• Ensure purchasing activities comply with company procedures and approval requirements.

Canadian Babbitt Bearings Ltd. (CBB) is seeking a detail-oriented and proactive Purchasing Agent to support our manufacturing operations by sourcing materials, equipment, subcontracted services, and consumables required to meet customer delivery commitments.

The Purchasing

Agent plays a critical role in supplier management, inventory control, cost containment, quality compliance, and operational efficiency.Working closely with Production, Technical Advisors, Manufacturing Engineering, Quality, Inventory Control, and Operations, the Purchasing Agent ensures that materials and services are procured in accordance with customer requirements, quality standards, budget expectations, and production schedules.

Key Responsibilities

Purchasing & Procurement• Source raw materials, subcontracted services, tooling, consumables, and production supplies.

• Issue and manage purchase orders through Business Central ERP.

• Obtain quotations, evaluate supplier pricing, and negotiate favorable commercial terms.

• Monitor open purchase orders and expedite deliveries to support production schedules.

• Resolve supplier delivery issues, shortages, pricing discrepancies, and invoice concerns.

• Ensure purchasing activities comply with company procedures and approval requirements.