197 Buyer jobs in Canada

Job Description

Bring your creativity and fresh thinking to an iconic brand owned by Onex ($31B assets) that has been trusted for its high quality and innovation since 1952. For over 70 years, Walter Surface Technologies has been a world leader in surface treatment technologies providing high performance abrasives, tools, power tools, chemical solutions and welding process solutions specifically designed for the metalworking industry. Our core philosophy is focused on helping customers work better and provide "only the best" - the best technology, the best products, the best performance, the best safety, and the best durability - all designed to increase their productivity and profitability.

Walter Surface Technology is rapidly growing and is seeking a Supply Chain Planner/Buyer.

We are seeking to hire a supply chain professional to join our Supply Chain team as a Supply Chain Planner/Buyer. In this role, you will ensure the timely and cost-effective replenishment of inventory and minimise backorders by collaborating with internal teams and external partners. You will manage material movement across continents with long lead times. Additionally, you will play a pivotal role in our transformation journey as we implement Logility (a 'Gartner' Magic Quadrant best-of-breed software).

Key performance indicators (KPIs) for this role will include fill rates and vendor On-Time In-Full (OTIF) metrics.

• Collaborate with demand and inventory planners to review and adjust suggested order quantities as necessary.
• Issue purchase orders in alignment with replenishment schedules (or as needed) to minimise backorders.
• Build optimal replenishment loads to balance logistics costs and working capital investment.
• Maintain accurate portfolio master data and ensure timely updates in the ERP system to minimise disruptions in material flow.
• Track and trace purchase orders, collaborating with suppliers and logistics partners to resolve issues.

• Build strong vendor relationships by sharing rolling 12-month forecasts to minimise disruptions and optimise working capital.
• Track key performance indicators (KPIs), provide performance feedback, and collaborate on long-term improvements.
• Address quality concerns, late deliveries, or supply disruptions, and develop recovery plans for backorders.
• Ensure order acknowledgments, delivery confirmations, and maintain necessary vendor documentation.
• Collaborate with freight forwarders and customs brokers to ensure smooth logistics operations and compliance with import/export regulations.

• Drive product commercialization and strategic sourcing activities with the R&D team.
• Collaborate with the CSR team to resolve order entry and fulfillment exceptions.
• Work closely with warehousing and logistics teams to minimise inbound and outbound disruptions.
• Address obsolescence risks, excess inventory, or non-moving stock in collaboration with internal teams.
• Identify opportunities for process improvements within supply management and collaborate with teams to implement best practices.

• Ability to mine data and perform basic analyses using Excel, Planning/ERP systems, and other tools.
• Strong vendor management skills to build relationships and collaborate on performance improvements.
• Experience with supply chain planning software such as Logility and ERP systems to plan and manage replenishment.
• Strong communication skills to collaborate effectively with internal teams and external partners, presenting data and resolving issues.
• Ability to work both independently and in cross-functional teams while adapting to changing priorities and demands.
• Problem-solving mindset to address supply chain challenges, such as shortages, delays, and disruptions, with a focus on balance and optimisation
• Willingness to continuously learn and adopt new tools, processes, and best practices as part of the supply chain transformation.

• Bachelor’s degree in supply chain management, Business, Data Analytics, or a related field
• Minimum of 3 years’ experience in supply chain replenishment in a high SKU, B2B setting characterised by long lead times, complex global supply networks, low substitutability and variable demand
• Demonstrated ability in managing internal and external relationships
• Demonstrated ability in planning and execution of replenishment responsibilities including familiarity with demand planning and inventory planning
• Hands-on experience working with ERP and other systems, preferably in a supply chain context
• Ability to analyse large datasets and derive actionable insights using data from ERP systems, data warehouses, or other sources.

Job Description

We are seeking a self-motivated, result driven Supply Chain Analyst with minimum of 3 years experience. Join one of Canada's fastest growing companies! Sunlife extended health, dental and vision group benefit and paid vacations days are all part of our great offering package!

The successful candidate will be responsible but not limited to the following duties:

Duties and Responsibilities

• Plan, forecast and execute local and ocean logistics for importing and exporting
• Work with customs to identify duties, SIMA and taxes for each product and category
• Analyze trends and data to give recommendations and planning for weekly, monthly, quarterly and yearly goals
• Coordinate and work with cross functional teams to ensure customers orders are delivered in a timely manner
• Negotiate and work with local and overseas vendors to maximize efficiency and productivity
• Optimize inventory performance via trend forecasting and plan incoming shipments
• Maximizing shipping efficiency by analyzing geographic data to provide best possible and effective options
• Provide weekly/monthly/quarterly shipping reports to management and customers
• Assist Purchasing Manager with inventory forecasting, planning and execution
• Report to management weekly/monthly/quarterly progress
• Update information in our vendor management system
• Maintain and process documentation with ongoing process manual updates
• Ensure compliance with company policies and procedures

Requirements and Qualifications

• Bachelor's Degree in supply chain management or logistics is a plus
• APICS certification a plus (CPIM or CSCP)
• Supply chain / Logistics experience (Ocean + Land) 3 years minimum
• Efficient at self follow up all assigned tasks
• Experience with ERP software
• Attention to detail, with a keen eye on finding deficiencies
• Experience with importing containers s a bonus
• Self motivating and team player
• Excellent problem solving and communication skills
• Computer proficiency, especially with Microsoft Excel (Pivot tables, functions, macros, Vlookup

Import and distribution of building materials

Import and distribution of building materials

Job Description

Salary:

Important Info

• Location: Kitchener
• Work arrangement: Hybrid - 4 days per week onsite

Ready to build the future of robotics with us?

Avidbots is growing fast and were looking for a passionate Buyer to join our team. If youre driven by innovation, excited by cutting-edge technology, and thrive in a collaborative environment, we want to hear from you.

What youll do:

• Process Purchase Requisitions and issue Purchase orders
• Support with maintaining and reducing costs of materials and services for production
• Implement part replenishment programs for applicable parts internal and throughout supply chain
• Work with team to ensure incoming inventory meets minimum demand requirements and within maximum levels
• Assist the Purchasing Manager in data collection on supplier performance and department OKRs
• Improve ERP data integrity and utilization of system modules to optimize processes
• Develop relationships with various vendors while executing best procurement practices
• Resolve supplier material quality, delivery, and invoicing issues
• Liaise with suppliers on quality problems in conjunction with company quality standards
• Monitor Kanban stock levels and receipts

What were looking for:

• Demonstrates excellent communications skills (verbal & written)
• Demonstrates excellent interpersonal skills including the ability to work with a diverse group of individuals
• Ability to identify risks that affect supply and delivery
• Good problems solving skills
• 1-2 years experience in a manufacturing environment would be an asset
• Good work ethic, self-motivated and effectively works independently and within a team environment
• Formal education related to Procurement and Supply Chain
• Strong Computer skills (Microsoft Excel, Word, and ERP systems working knowledge of Epicor an asset)
• Successfully complete pre-employment onboarding requirements that may include criminal/civil background checks
  

Why you'll love working here:

• Work with innovative robotics technology thats shaping the future of autonomous cleaning
• Grow alongside a fast-expanding company with exciting career development opportunities
• Collaborate with a global team and be part of a dynamic, diverse, and inclusive workforce
• Access comprehensive benefits including health, dental, and wellness coverage
• Thrive in a collaborative environment where your ideas and contributions truly matter

About Avidbots:

Avidbots is a leader in autonomous cleaning solutions, transforming the way commercial and industrial spaces maintain cleanliness. Our robots, including Neo 2 and Kas, combine advanced navigation and data-driven insights to deliver efficient, sustainable cleaning across industries like retail, airports, and warehouses.

***Applicants must be currently authorized to work in Canada/US for any employer

Diversity & Inclusion at Avidbots:

Avidbots is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We celebrate the unique perspectives that come from our multicultural team, including our roots as a company founded by international students. Our leadership holds the same standards of respect and inclusivity as every team member. We pride ourselves on providing a safe, respectful environment free from discrimination or hate, and we embrace diversity in all its forms whether race, religion, gender, or sexual orientation.

If you require accommodation during the recruitment process, please let us know. Were happy to provide support.

Job Description

Job Title: Full-time (Monday to Friday), permanent

Job Location : Scarborough, ON (on-site)

Department: Procurement

Wage Category: Annual Salary with Benefits

Reports To: Sr. Supply Chain Procurement Manager

Our company has inspired the industry with our award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation.

Our company takes pride in our innovation, expertise, and excellence in creating the finest cosmetic formulas and packaging solutions for our clients. We partner with the world’s top leading cosmetics companies in providing full integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals.

Join us, and be the sparkle of our team!

Introduction and Overview:

If you are enthusiastic about an ever-evolving, creative and innovative cosmetics industry, then this is the right place for you! If you are detail-oriented, multi-tasking, good at project management, then this position is right for you!

Pioneering the beauty work to create, develop and partner with the top leading cosmetic companies globally is our drive to be ahead of the innovation curve.

We live and breathe cosmetics, our years of experience in the beauty world would drive our deep passion to continuously explore innovation breakthroughs with our clients.

Principal Objective:

Reporting to Sr. Supply Chain Procurement Manager, this role is to support implementations of material cost management in master data. The position will also be supporting new product developments in secondary and tertiary packaging materials.

Duties and Responsibilities:

• Manage and upload quotations on to the system with the IT team.
• Support new material product development in secondary and tertiary packaging categories.
• Generate and Issue POs (e-mail) for materials needed.
• Manage project trackers for all sample requesting.
• Follow up & confirm ETA date for material & update ERP system.
• Monitor past due POs & contact suppliers for updates.
• Assist in obtaining proper paperwork to support receipts (CofC/CofA), as needed.
• Obtain quotes for new materials, including MOQ, lead time & price breaks.
• Assist in alternate sourcing of material, as needed.
• Other duties as assigned by manager.

Requirements:

• 3 – 5 years working experience preferred
• College or University degree
• Proficient with Microsoft Office – Outlook, Excel, Word
• Detailed oriented
• Good communication skills, both written and verbal
• Good organizational skills
• Knowledge in paper carton and/or label packaging an asset
• Dynamic, meticulous, and effective
• Ability to perform multiple tasks in parallel
• Excellent teamwork skills

We care for our employees:

• Convenient public transit (bus stop right outside the facility)
• On-site free parking
• On-site gym
• Employee health benefits
• Corporate discount program
• Group Retirement Saving Plan / Deferred Profit-Sharing Plan (GRSP/DPSP)

Please note: We thank you for your interest, please send you resume today. Candidates selected for interview will be contacted.

Job Description

The Kativik Regional Government (KRG), a supra municipal body with jurisdiction over the territory located north of the 55th parallel, is now looking for a self-motivated and dynamic individual interested in joining the KRG to work in the capacity of:

BUYER
(Permanent - Full Time Position)

The Buyer is responsible for executing procurement activities and ensuring compliance with KRG procurement policies and budget constraints. The Buyer facilitates daily purchasing operations, collaborates with KRG departments, and creates and maintains strong relationships with external stakeholders.

Duties

• Execute daily purchases based on requests received from KRG departments, ensuring timely fulfillment of needs while adhering to KRG procurement policies and budget constraints.
• Issue purchase orders to suppliers, ensuring accuracy and clarity in all communications, and proactively transmit relevant information to internal stakeholders to keep them informed about order status.
• Follow up on purchase orders, confirm expected receiving dates, and relay updates to clients, ensuring transparency and addressing any potential delays promptly.
• Team with Senior Buyers in the preparation of tenders, whether public or by invitation, ensuring close collaboration with KRG departments to meet all organizational and regulatory documentation requirements.
• Seek best quality and cost-efficiency for all goods and services purchased by the KRG, conduct comprehensive quotation analyses, and present findings to stakeholders to support informed decision-making.
• Research and identify various suppliers for KRG projects, maintaining a comprehensive supplier database to ensure a reliable network of vendors that can meet diverse procurement needs.
• Negotiate with suppliers to secure the best pricing, terms, and delivery conditions for required materials, ensuring that selected suppliers have the necessary capabilities to meet required dates, quantities, and engineering/QA specifications while fostering positive relationships for long-term collaboration.
• Participate in logistics operations related to sealift orders, coordinating schedules and shipments to ensure timely and efficient delivery of goods.
• Compile and submit bi-annual air cargo and sealift shipping reports, analyzing shipping performance and providing insights to improve future operations and cost efficiencies.
• Establish and maintain professional relationships with suppliers, leveraging effective communication to resolve issues and ensure mutual understanding of expectations.
• Work closely with all KRG departments to align procurement activities with organizational objectives, actively participating in cross-departmental meetings to identify and address procurement needs.
• Carry out any related tasks as requested.

• College degree in Administration, Procurement, or Supply Chain Management, or a vocational diploma in a related field, equivalent relevant work experience will also be considered.
• A minimum of 5 years of experience in procurement, encompassing purchasing, inventory management, and supplier relations.
• Comprehensive understanding of purchasing, supply chain management, and contract principles, along with procurement practices and regulatory compliance.
• Exceptional interpersonal and communication skills, enabling effective collaboration with suppliers and internal stakeholders.
• Proficiency with procurement software systems and Microsoft Office tools; knowledge of ACCPAC and ERP systems.
• A proactive and positive attitude with a strong commitment to customer service excellence.
• Ability to prioritize tasks effectively and maintain a solution-oriented mindset in a fast-paced environment.
• Detail-oriented and organized, with the capacity to manage multiple responsibilities under pressure.
• Proficient in written and spoken communication in at least two (2) of the following languages: Inuktitut, English, and French.

Job Description

Job Details

Description

Position Summary: We are looking for a Buyer to work with our company to ensure an uninterrupted supply of parts and materials to support the manufacturing locations. This position is also responsible for the maintenance of data integrity in the procurement system and support of effective planning of reduction goals and inventory targets as assigned by the Director of Procurement. Alignment with the company's Strategic Mission and its pillars is considered key to the role.

Primary Responsibilities: As a support to the Purchasing Manager, the incumbent will perform much of the support work required for our company to purchase goods and services that meet the quality standards, price, and delivery requirements of the Company.

• Extensive use of MRP system (Visual Manufacturing) to view customer demand and manufacturing work order requirements. Review and analyze MRP system generated planned orders and issue purchase orders accordingly. Review NCM's and assign unit costs to vendor related NCM for scrap, or credit.
• Ensure appropriate parts are delivered to manufacturing facility including ordering, expediting as requested, and close liaison with manufacturing, quality, engineering, logistics, and warehouse personnel where applicable.
• Follow up with suppliers on expected delivery dates and confirmation of orders.
• Ensuring purchase order delivery dates are accurate in the system and received confirmation from suppliers for all PO's placed. Updating system to match expected due dates, pricing, and quantities, and terms.
• Reviewing past due report daily for late purchase orders and following up with vendors or receiving for proof of deliveries or confirm anticipated delivery date with vendor.
• Backup and support for designated buyer(s) when away.
• Report on material related issues at the daily production meeting and escalate when appropriate.
• Establish, monitor, and manage relationships with key suppliers and internal functions; anticipate and communicate demand schedule to suppliers; escalate risks with vendors and internal teams and propose solutions and/or corrective actions.
• Cost reductions of materials/services through the initiation and participation in the benchmarking process. This will include, but not be limited to, the potential re-sourcing of appropriate vendors, along with the negotiation of pricing, terms and conditions.
• Resolve invoice discrepancies.
• Actively work with all departments to manage excess inventories and end of program analysis.
• Understanding of foreign exchanges and impact on spend
• Count, investigate inventory discrepancies to determine root causes and recommend corrective actions.
• Run reports for the Daily Operations Meeting
• Participate actively in continuous improvement (CI) initiatives/ Cost Savings Initiatives.
• Problem solves with cross functional groups in a fast-paced setting.
• Perform other duties/projects/reports as required.

Educational Requirements:

• Minimum of 5 years' experience in Purchasing and Supply Chain Management
• 5+ years of purchasing experience in a manufacturing environment.
• Knowledge of welding, machining & fabrication manufacturing
• Post-secondary education in Materials Management, Purchasing or similar. Certification through NISCL or APICS is preferred.
• Well-developed communication & analytical skills
• High level of planning, organizational & implementation skills
• Solid analytical and technical problem-solving skills
• Candidates must be proficient in using various types of computer software (Word, Excel, and Outlook, and ERP/MRP-based systems)
• Experience in ROP and forecast buying, lean concept methodology, an asset

OTHER PREFERRED SKILLS:

• Ability to influence without authority; must have the ability to communicate effectively to multiple levels of management and assist the organization in Candidate must be self-motivated with the ability to work without direct supervision and work effectively in a team environment.
• Leadership/Supervision experience in a Purchasing/Supply Chain Management position an asset.
• Ability to manage and coordinate multiple projects in a fast-paced environment.
• Ability to build strong internal and external relationships.
• Extremely organized and resourceful individual capable of multi-tasking and remaining calm in stressful circumstances; ability to function in a dynamic environment with changing priorities.
• 'Big Picture' thinker. Understanding a change or decision made in purchasing can impact the entire company. Being able to foresee potential issues and resolving prior to the issue/impact arising.
• Top level Interpersonal and written communication skills

Benefits:

• Medical and Dental Benefits start on your first day!
• Apprenticeship Opportunities
• Tuition Reimbursement Programs
• Attendance and Performance Bonus Programs
• RRSP company match program
• Company events such as Holiday Parties, golf days, and food days
• Work boot program and Prescription Safety Glasses program
• Competitive wages and vacation allotments

Acara Solutions is committed to ensuring equal employment opportunities for applicants and employees. We are committed to filling open positions using balanced selection criteria to avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation, or any other status protected or required by law

Acara Solutions welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates participating in all aspects of the selection process.

Job Description

NFI Parts is North America’s most comprehensive organization providing parts, technical publications, training, and support for buses and motor coaches. NFI Parts is the parts division of NFI Group, providing replacement parts for New Flyer® transit buses, MCI® motor coaches, ADL buses, ARBOC® vehicles, as well as the product lines for the acquired NABI and Orion parts businesses. Additionally, NFI Parts has extensive cross references for parts that are common with other bus, coach, and cutaway product lines and has a mature supply base and established relationships with over 1,000 suppliers. Further information is available at

POSITION SUMMARY

This position is responsible for developing and executing buying strategies to reduce costs, reduce lead times, improve supplier service and assure an effective Source to Pay process. The Buyer is responsible for ensuring the best total cost is achieved, along with the best possible lead times and overall quality to achieve our customer service goals.

WHAT YOU WILL DO

• Manage the total PO process, from PO creation through to PO delivery to destination and payment to supplier, while ensuring that delivery dates correspond with demand requirement related to all areas of assigned supply (Parts Inventory ,MRO, CSpares or other)
• Proficiency to provide full back up and support to Buyer responsible for Contract Spares (CSpares)
• Work with Inventory Planning/Operations Management to ensure sufficient stock levels to meet demand
• Facilitates and ensures quick and accurate responses to internal customers to ensure optimal service to their end customer
• Responsible for maintaining Purchasing databases to ensure integrity of system data and provide necessary information to Category Supervisors, Category Managers and other buyers as necessary
• Identifies opportunities and assists in the creation of sourcing plans that secure supply and minimize supply chain disruptions in accordance with the category sourcing strategy
• Maintain and enhance the professional relations with suppliers and contribute to the competitiveness of the business by optimizing purchases within the respective category
• Use scorecard tools to analyze and evaluate Supplier Performance KPI’s and work with suppliers for improvements as required
• Assist Category Supervisor/Manager with special projects as required
• Other duties as assigned

Requirements

• Post secondary education in Business, Supply Chain Management/Purchasing, or a related field.
• 1-3 years of experience in procurement, purchasing or supply chain management.
• Knowledge of purchasing processes, negotiation techniques and Material Requirements Planning (MRP).
• Strong organizational skills, alongside effective verbal and written communication capabilities.
• Proficient in Microsoft Office Suite (Outlook, Excel, Word, PowerPoint).
• Experience with ERP system is a plus.
• Ability to multitask and make quick, effective decisions.

*Travel might be required for this position*

Benefits

WHY JOIN OUR TEAM:

• Competitive Wages.
• A continuous learning environment.
• Ability to advance your career with a growing company.
• NFI Group has been named a Manitoba Top Employer for 2020 and this is the tenth since the competition was established in 2007.
• Employee social committee organizes numerous events throughout the year, including summer barbecues, holiday festivities, sporting events and tournaments, and much more.
• Ongoing employee development through a variety of in-house training initiatives along with tuition subsidies for courses at outside institutions.

OUR WHY

We exist to move people. Our mission is to design and deliver exceptional transportation solutions that are safe, accessible, efficient and reliable.

NFI Group is a leading independent global bus manufacturer providing a comprehensive suite of mass transportation solutions. News and information is available at and

Job Description

IKON Complete Inc. is a Recruitment & Search Firm specializing in identifying, & sourcing top performers for our clientele. Our clients include industry leading organizations who partner with us to be an extension of their HR & Recruitment function.

Position : Buyer.

Location: Stoney Creek, ON.

Salary: $70,000 - $75,000 per year (depending on experience and qualifications).

Industry: Purchasing / Distribution / Supply Store / Buyer / Plumbing / Industrial.

Employment Term: Fulltime / Permanent.

Roles & Responsibilities :

• Product and Materials procurement.
• Maximize cost and pricing efficiencies through active material sourcing.
• Communicate and interface with all Company locations to coordinate material purchases and inventory levels.
• Source, negotiate and purchase office supplies and maintenance items as required/requested
• Provide technical and administrative support and assistance relating to inventory management.
• Other related duties as assigned.

Qualifications & Experience :

• Post-secondary education a definite asset.
• 3+ years related Purchasing experience, with Inventory Control.
• Knowledge in mechanical/industrial pipe and fittings, fire protection and/or general plumbing.
• High degree of accuracy with attention to detail.
• Ability to understand and communicate the technical aspects of the company’s products.
• Excellent communication and skills, both verbal & written.

Notes: We thank all candidates for their time. Please be advised, once the profile is reviewed by our talent team, only those selected to proceed will be contacted to discuss next steps. All applicants must be legally eligible to work in Canada at the time of hire.

IKON Complete Inc. is committed to providing accessibility to qualified candidates with disabilities. Requests for accommodation can be made at any time at ikoncomplete.com/accessibility -policy-aoda/