What Sourcing Suppliers Jobs are in Canada?

Mission

The art of negotiation and procurement: you’ve got this! We’re looking for a bold thinker like you to join our procurement team at Soucy. As part of our core team, you’ll be responsible for identifying strategic suppliers and managing relationships, ensuring the quality and continuity of our supply chain. This role will allow you to help shape Soucy’s future by leading innovative initiatives and playing a crucial role in our company’s growth and success.

In this role, you will have the opportunity to:

• Secure the best prices and purchasing terms based on requirements, taking total acquisition costs into account
• Negotiate contracts with suppliers and maintain strong business relationships
• Support CAPEX and maintenance projects with their RFPs and analyses
• Analyze past consumption and anticipate needs for supplies, packaging, and stationery
• Propose improvements in collaboration with fellow buyers
• Maintain purchasing-related databases (prices, items, suppliers)
• Process internal requisitions and purchase requests
• Contribute to supplier evaluations
• Maintain purchasing procedures and work instructions
• Ensure the continuous improvement of non-inventory purchasing tools and processes

Apply now and join us in delivering excellence!

Profile

With the following skills and qualities, you’ll thrive in this role:

• Training in administration or procurement is a plus
• At least 3 to 5 years of relevant experience in a manufacturing or service industry
• Ability to multitask and adapt to different tasks
• Strong understanding of the supplier negotiation process
• Decision-making skills
• Attention to detail and a structured approach
• Strong ability to manage priorities and handle stress
• Bilingualism (French and English)

And these assets will enhance your impact:

• Computer skills (including Microsoft Office) and knowledge of the SAP system

Benefits designed to help you go far!

• A flexible work program tailored to your needs (flexible hours, compressed workweek, hybrid remote work, and more)
• Group insurance plans that adapt to your situation
• An RRSP with employer contributions to help your finances stay on track
• An Employee and Family Assistance Program (EFAP) and access to a telemedicine service for a helping hand when needed
• A $2,000 referral bonus to help you find colleagues who are as dedicated to their work as you are!

And so much more!

• A life outside of work, thanks to time off for illness, personal needs, or family reasons
• Social activities to connect with your colleagues
• Support for your professional development to help you advance in your career
• A healthy and safe work environment and a health committee to ensure your well-being every day
• Discounts on our Kimpex products to fuel your passion for motorsports

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal , (Quebec , Canada ), is seeking talent to fill the position of Buyer . This job is full-time permanent .

Overview: Reporting to the Supervisor, the Buyer will be part of a results-oriented team whose members are encouraged to exceed expectations. This role is ideal for someone who enjoys teamwork, is motivated by new challenges, and brings strong communication and analytical skills to support procurement activities and supplier coordination.

Your challenges:

• Ensure continuous supply to assigned mills by managing purchase orders, supplier deliveries, and invoice processing.
• Monitor procurement performance, ensure compliance with purchasing procedures, and meet established deadlines and KPIs.
• Coordinate procurement activities with mill stakeholders, resolve operational issues, and maintain effective communication across teams.
• Promote adherence to company purchasing policies and ensure proper completion of required documentation.
• Analyze, implement, and monitor contract compliance while supporting process automation and procurement efficiency initiatives.
• Participate in supplier negotiations and identify sourcing opportunities in collaboration with Strategic Sourcing Managers.

Your skills:

• Excellent spoken and written communication skills in both official languages, French and English.*
• Solid technical skills.
• Experience with the SAP system, an asset.
• Ability to work as part of a team, communicate with all levels of the organization and adapt quickly to change.
• Solid analytical skills and the ability to quickly make sound decisions based on experience and judgment, even with incomplete information and/or under pressure.
• Aptitude in decision-making and working with numbers.
• Ability to manage multiple priorities and cooperate with others to achieve the final result.

Your profile:

• College Diploma (DEC) in logistics, operations management, production management or finance.
• 3 years of relevant experience with a large public manufacturing company.
• Proficiency in MS Office and ERP/MRP systems.

What we are offering

• Competitive salary and annual bonus
• At least three weeks of vacation and three floating holidays a year from the first day of work, depending on your experience
• Full range of group insurance from the first day of work
• Telemedicine services
• Defined-contribution pension plan with generous employer participation from the first day of work
• Employee and family assistance program
• Education assistance program
• Hybrid workplace: in-person and remote work
• Work environment based on respect, inclusion and diversity
• Office accessible by public transit

(*) English bilingual: If listed, this qualification is required since this function requires regular verbal and/or written interaction with customers, partners and/or our American subsidiaries.

Domtar is firmly committed to placing greater emphasis on the principles of equity, diversity and inclusion to empower all employees to reach their full potential. We form a dynamic team whose diverse backgrounds and wealth of perspectives are one of the keys to our success. We offer an inclusive, rewarding and safe work environment with opportunities that will help grow your skills.

To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.

#LI-Hybrid

23201
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Supply and Logistics

Mission

The art of negotiation and procurement: you’ve got this! We’re looking for a bold thinker like you to join our procurement team at Soucy. As part of our core team, you’ll be responsible for identifying strategic suppliers and managing relationships, ensuring the quality and continuity of our supply chain. This role will allow you to help shape Soucy’s future by leading innovative initiatives and playing a crucial role in our company’s growth and success.

In this role, you will have the opportunity to:

• Secure the best prices and purchasing terms in line with cost-reduction objectives
• Negotiate contracts with new suppliers and foster strong business relationships
• Participate in the approval of new sourcing channels
• Support the sales team in customer bids and price negotiations
• Analyze past consumption and forecast needs for raw materials and supplies
• Maintain purchasing-related databases (MRP, prices, items, suppliers)
• Process internal requisitions and purchase requests
• Contribute to supplier evaluations
• Ensure compliance with ISO standards and quality procedures

Apply now and join us in delivering excellence!

Profile

With the following skills and qualities, you’ll thrive in this role:

• Certificate in Supply Chain Management
• Minimum of 5 to 8 years of relevant experience in a manufacturing setting
• Ability to multitask and be versatile
• Good understanding of the supplier negotiation process
• Good judgment and decision-making skills
• Attention to detail and a structured approach
• Strong time management and stress management skills
• Must be available to travel occasionally
• Bilingualism (French and English)

And these assets will enhance your impact:

• Experience in the plastics or rubber industry
• Computer skills (including Microsoft Office) and knowledge of the SAP system

Benefits designed to help you go far!

• A flexible work program tailored to your needs (flexible hours, compressed workweek, hybrid remote work, and more)
• Group insurance plans that adapt to your situation
• An RRSP with employer contributions to help your finances stay on track
• An Employee and Family Assistance Program (EFAP) and access to a telemedicine service for a helping hand when needed
• A $2,000 referral bonus to help you find colleagues who are as dedicated to their work as you are!

And so much more!

• A life outside of work, thanks to time off for illness, personal needs, or family reasons
• Social activities to connect with your colleagues
• Support for your professional development to help you advance in your career
• A healthy and safe work environment and a health committee to ensure your well-being every day
• Discounts on our Kimpex products to fuel your passion for motorsports

Mission

As an Procurement Clerk, you will play a key role in the supply chain. Your main objective will be to ensure efficient, optimized purchasing that meets production needs. Thanks to your rigor and analytical skills, you will guarantee the supply of raw materials and subcontracting according to operational needs, within established costs, relying on exemplary maintenance of ERP data.

In this position, you will have the opportunity to:

• Prepare and modify purchase orders according to the master plan.
• Analyze stock item requirements, analyze inventories, and place necessary orders.
• Receive, analyze, and process purchase requisitions.
• Update ERP data: prices, lead times, minimum lots, qualified suppliers.
• Track deliveries, follow up with suppliers, and update confirmations in the system
• Resolve issues: delivery errors, shortages, missing parts
• Communicate with planning to avoid any impact on production
• Manage receiving slips and invoices, and correct discrepancies
• Identify cost reduction opportunities
• Monitor supplier performance and correct discrepancies
• Collaborate with the quality team and suppliers to manage procurement-related non-conformities
• Continuously improve department methods and processes

Apply now and join us in delivering excellence!

Profile

With the following skills and qualities, you will be successful in this role:

• DEC in administration or equivalent combination of experience/training
• Experience in a similar role, ideally in a manufacturing environment
• Good command of French and English
• Proficiency with computer tools and ERP systems

And these assets will strengthen your impact:

• Rigorous and detail-oriented
• Autonomy and initiative
• Good management of priorities and ability to work under pressure
• Negotiation skills
• Analytical and synthesis skills
• Team spirit

Benefits designed to take you far!

• A flexible program tailored to your needs (flexible hours, compressed schedule, teleworking, and more)
• Group insurance with plans that adapt to your reality
• An RRSP with employer contributions for solid finances
• An employee and family assistance program (EFAP) and access to telemedicine services for a helping hand when you need it.
• A $2,000 referral bonus for choosing colleagues who are as dedicated to their work as you are!

And even more!

• A life outside of work thanks to leave for illness, personal needs, or family reasons
• A healthy and safe environment and a health committee to ensure your well-being on a daily basis

We are looking for a Development Buyer reporting to a Team Leader, Global Sourcing to help us develop our new products, as well as support the supply chain at an operations level. As part of your role, you’ll be significantly contributing to the organization's growth. You will be at the forefront of expanding BRP's product line through your knowledge of the supply chain and the development of business partnerships with our suppliers; you will also be responsible for commercial management and negotiation of the organization's best interests with the supplier network for production components.

YOU'LL HAVE THE OPPORTUNITY TO:

• Be a stakeholder in the development process of new components in collaboration with engineering, the quality department and strategic suppliers.

• Provide project management by contributing to the development of components from the generation of the first prototypes through the approval process for final parts before mass production begins. More specifically, you will be responsible for the component development schedule and ensuring its delivery in time for the start of production.

• Ensure the availability of parts for assembly of different generations of products under development.

• Negotiate and respect various agreements with suppliers (in terms of delivery times, cost structure, fluctuations in raw materials, exchange rates, etc.).

• Manage your parts portfolio budget and regularly update cost prices.

YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:

• Relevant experience or training in procurement, administration/engineering or other related fields.

• Bilingualism is essential, both spoken and written, as the person in this role will be representing BRP to international suppliers (French/English). Fluency in Spanish would be an asset.

• Good work organization, priority management and project management.

• Very good analytical and negotiating skills.

• Excellent communication and the ability to work in a team.

• Interest in BRP products, various manufacturing processes and lean manufacturing.

Do you have any other qualifications? Tell us what is unique about you that would make you a great addition to the team. We look forward to receiving your application!

AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.

Let’s start with a strong foundation - You want it, we have it:

• Annual bonus based on the company’s financial results

• Generous paid time away

• Pension plan

• Collective saving opportunities

• Industry leading healthcare fully paid by BRP

What about some feel good perks:

• Flexible work schedule

• A summer schedule that varies by department and location

• Holiday season shutdown

• Educational resources

• Discount on BRP products

Salary range: 98,900 to 148,300 per year
37.5 hours per week
Start date: as soon as possible
Permanent, full-time position
Day shift
The employee is eligible for the company’s standard insurance and benefits

WELCOME TO BRP

We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 17,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination: It’s about the journey.

Job Description Summary Key member of a dynamic and growing projects team. Procure and manage Supply Chain of goods and services to geographically diverse locations, while driving commercial advantage through the achievement of each project’s delivery schedule, cost, and quality goals. Job Description

Essential Responsibilities:

• Execute procurement activities aligned with project execution plans and supplier lead times to meet project schedule commitments.
• Communicate procurement status regularly to project and leadership teams.
• Manage supplier record additions/modifications in purchasing systems, including the collection of required supplier documentation.
• Issue and manage Purchase Orders (PO), including acknowledgements, change orders, and invoice resolution.
• Coordinate weekly monitoring of supplier progress, expedite deliveries, and escalate issues to Project Sourcing Leads for commercial leverage.
• Manage RFQ submissions, follow-ups, and lead negotiations for products and services to achieve cost-out objectives.
• Support contract negotiations and ensure executed contracts are uploaded to the Oracle Contracts Database.
• Escalate supplier quality challenges and ensure recovery of costs related to quality non-conformances.
• Ensure procurement data, delivery forecasts, and commitments are accurately reflected in reporting tools
• Drive supplier on-time delivery performance, proactively anticipating risks and escalating as necessary.

Required Qualifications

• Education: Bachelor’s degree from an accredited university or college.
• Experience: Minimum 5+ years of professional experience in procurement.
• Technical Proficiency: Minimum 5+ years of experience working in SAP purchasing systems. Advanced skills in Tableau, Power Query, Microsoft Access, and advanced Excel.
• Proven experience supporting KPI tracking, spend analysis, supplier performance monitoring, and operational reporting. Proven ability to build automated data workflows to reduce manual effort, improve accuracy, and support management decision-making.
• Language: English (Mandatory).

Desired Characteristics

• Previous experience in project buying and strategic sourcing.
• Proficiency in Oracle, Ariba, Serrala, and Oracle Primavera (P6).
• Exceptional attention to detail and strong organizational/planning skills.
• Ability to operate proactively with a sense of urgency and perform under pressure.
• Strong problem-solving, written, and verbal communication skills.
• Ability to work effectively in a cross-functional, matrixed organization.
• Demonstrated resourcefulness and self-starter mindset.

Disclosure & Application

• AI Disclosure: Please note that AI-assisted tools may be used during the screening and assessment process for this requisition.
• How to Apply: Interested candidates, please submit your application or inquiries to

Employing Entity: GE Grid Solutions, LLC Business Address: 650 Markland St., Markham, ON L6C 0M1, Canada Status: Existing vacancy

Base Salary Range: $101,000.00 - $151,000.00 CAD Annual. The specific pay offered may be influenced by a variety of factors, including the candidate’s experience, education, and skill set. This position is also eligible for a 10% performance bonus/variable incentive compensation/equity. Healthcare benefits include medical, dental, and vision.

Location: Onsite (Reporting to 650 Markland St., Markham, ON) • Travel Requirement: 10% domestic travel (must comply with all corporate travel and tax policies

Relocation Assistance Provided: No

Hello!

My name is Leila, Recruitment Advisor at Fed Supply, a recruitment agency specializing in Supply Chain, Logistics, Transportation, and Customer Service. We offer both temporary and permanent opportunities across the Greater Montreal Area. Thanks to our specialized expertise, our passionate team works within the same industries as our candidates and clients, allowing us to better understand their needs and realities.

Our client is a well-established manufacturing company whose operations support a variety of industrial sectors. The production facility is located in Varennes, and this position is 100% onsite.

Reporting to the Procurement team, you will be responsible for managing the strategic and operational purchasing activities required to support a major manufacturing facility. Your primary focus will be on the procurement of MRO (Maintenance, Repair & Operations) parts, chemicals, industrial equipment, spare parts, and various services related to operations and maintenance.

As a key business partner to internal stakeholders, you will ensure the availability of critical materials and services while developing strong supplier relationships and contributing to continuous improvement initiatives within the procurement function.

Key Responsibilities
Manage the procurement of MRO parts, chemicals, industrial equipment, and services required for operations;
Prepare and coordinate Requests for Quotations (RFQs);
Analyze supplier proposals and recommend optimal sourcing strategies;
Negotiate pricing, commercial terms, and supplier agreements;
Identify, qualify, and develop new suppliers;
Monitor purchase orders, contracts, and procurement performance indicators;
Evaluate supplier performance and manage non-conformance issues;
Collaborate closely with Maintenance, Engineering, and Operations teams to support business requirements;
Manage procurement activities with both local and international suppliers;
Coordinate transportation, Incoterms, and delivery logistics when required;
Maintain procurement data and records within SAP;
Actively participate in continuous improvement initiatives and operational optimization projects.

Qualifications
Minimum of 10 years of experience in industrial procurement;
Significant experience in MRO purchasing, industrial maintenance procurement, or chemical sourcing;
Strong background in RFQ management and supplier negotiations;
Experience working in a complex manufacturing environment;
SAP experience is considered a major asset;
Advanced Excel skills;
Solid understanding of Incoterms and international procurement processes;
Bilingualism (French and English) is required.

• Négocier les conditions d’achats (prix, délais, modalités de paiement, transport, rabais etc.)
• Placer les commandes d’achats auprès des fournisseurs.
• Analyser et réviser les messages MRP.
• Négocier la gestion des retours avec les fournisseurs.
• Coordonner et faire le suivi de tous les transports entrants terrestres, aériens et maritimes, suivre et repérer la marchandise.
• Consolider et négocier les livraisons avec les transporteurs.
• S’assurer de faire dédouaner la marchandise.
• Faire la demande annuellement des certificats d’origine et des codes HS aux fournisseurs et les classer dans le système.
• Rechercher des nouveaux fournisseurs selon l’analyse des spécifications et des contraintes.
• Prioriser ou différer les demandes d’approvisionnement (extérieur à la fenêtre d’ordonnancement).
• Participer au processus d'évaluation des fournisseurs
• Suivre les réceptions et envois de containers maritimes et aériens.
• Supporter l’acheteur dans les divers besoins en logistique.
• Collaborer avec les départements internes et le coordonnateur des achats.
• Proposer des idées pour améliorer la rotation des stocks
• Proposer des idées pour réduire les inventaires sans risquer d'impacter les clients.