PACKAGE MANAGER F/H (2026-178443)

EDF France; Toronto; On-site; CAD 90,000 - 140,000; Full time

Job summary

EDF France is seeking a skilled procurement project lead in Toronto, Canada, to act as the single point of contact with suppliers during the execution of purchase orders and to coordinate multidisciplinary teams (Engineering, Procurement, Quality), with support from project stakeholders.

You will drive and coordinate package team activities, monitor progress, arbitrate between stakeholders, manage risks and ensure timely documentation and manufacturing release, while strengthening supplier

Job description

• Act as the single point of contact for all communications with supplier(s) during the execution of Purchase Orders.
• Lead and coordinate multidisciplinary teams (Engineering, Procurement, Quality), with support from Project stakeholders (Project Manager, Project Engineering Manager, Project Procurement & Logistics Manager, Project Contract Manager).
• Drive and coordinate Package Team activities to:
  • Define priorities and strategies
  • Monitor package status
  • Establish and execute action plans
  • Ensure achievement of project objectives
• Arbitrate between stakeholders and make decisions when necessary.
• Ensure timely delivery and approval of documentation by:
  • Coordinating with Engineering and Quality teams and supplier(s)
  • Monitoring document submission and approval status
  • Supporting key project milestones (qualification, manufacturing release, delivery)
• Protect and strengthen the company’s position with suppliers by applying contractual and commercial leverage in line with Purchase Order conditions.
• Lead and facilitate meetings with suppliers (e.g. progress meetings), including:
  • Preparation of Minutes of Meeting (MoMs)
  • Identification of blocking points
  • Assignment of responsibilities and deadlines
• Monitor supplier schedules and overall progress, coordinating closely with internal stakeholders.
  • Support the supplier in schedule preparation when required, including integration of project milestones and gates.
• Identify risks and delays and implement mitigation plans, including:
  • Delay notifications
  • Definition of corrective actions
  • Recovery to contractual schedule
• Conduct regular visits to supplier premises to:
  • Assess progress
  • Resolve issues
  • Strengthen collaboration
• Support in the preparation of claims and counterclaims.
• Contribute to, and when required, lead Change Order negotiations.
• Provide continuous support to team members dealing with supplier-related issues.

Performance Indicators

• On-time and complete delivery of materials as per Purchase Orders.
• Timely achievement of intermediate milestones (documentation, manufacturing release, issue resolution).
• Accuracy, quality, and timeliness of reporting.