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Umicore, a global advanced materials and recycling group, is seeking a replacement for its logistics and procurement function in Markham, Ontario. The role focuses on coordinating inbound/outbound shipments, purchasing supplies, and managing inventory with ERP and procurement software expertise.
The successful candidate will have a 3–5 year track record in purchasing and logistics, bilingual English/French is an asset, and will contribute to continuous improvement initiatives within a
Powering the cars of today and tomorrow. Reducing harmful emissions. Giving unique properties to high-end applications. Giving new life to used metals. As a global advanced materials and recycling group, we develop, produce, and recycle materials for a better life.
Powering the cars of today and tomorrow. Reducing harmful emissions. Giving unique properties to high-end applications. Giving new life to used metals. As a global advanced materials and recycling group, we develop, produce, and recycle materials for a better life.
A wealth of applications. Umicore is an expert in developing products and processes based on precious metals such as gold, silver and platinum. These materials enable our customers to make fine Jewelry, coins, high-purity glass and industrial catalysts. Umicore also enables the sustainable and responsible sourcing of these metals and provides closed-loop recycling for our customers. To make the most of these precious metals we cannot stand still. We need to find new ways to do things, discover new solutions and develop new processes. Which is where you come in.
Coordinate inbound and outbound logistics activities for both domestic and international shipments. Responsibilities include managing the return kit program (ordering and tracking kits, assisting customers with shipping documentation, arranging insurance, preparing shipping forms, etc.), resolving customs-related issues, and monitoring applicable duties and tariffs. Continuously review logistics processes and recommend improvements to enhance efficiency, service levels, and cost-effectiveness for both incoming and outgoing shipments.
Purchase all required supplies and services for UPMC in a cost-effective and efficient manner. This includes sourcing suppliers, issuing purchase orders, following up to ensure on-time delivery, and receiving and inspecting shipments for completeness and quality. Match invoices to purchase orders, verify accuracy, and approve invoices for payment in accordance with the authorization matrix.
Monitor and maintain inventory levels to ensure the timely availability of materials and supplies. Obtain competitive quotations from vendors, evaluate proposals, and provide recommendations based on cost, quality, service, and delivery requirements. Negotiate pricing and service agreements where appropriate to achieve cost savings. Continuously research, source, and develop new suppliers to support evolving business needs while maintaining quality and service standards.
Identify opportunities to improve procurement, inventory management, and logistics processes through data analysis, process optimization, and collaboration with internal stakeholders.
We aim to lead the way. Not just for our customers, but for our employees too. That is why we strive to create a collaborative environment in which we can all succeed, and a culture through which we can all share ideas, develop our expertise and advance our careers. We engage in building an inclusive work culture that offers equal opportunities for all employees irrespective of their diverse backgrounds. As you would expect from a world-leading organisation, we will also reward your contribution with a competitive salary and benefits. With all this and more, imagine what you could do?