Purchaser

Triumph Group of Companies; Mississauga; On-site; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Comprehensive benefits package

Three weeks' vacation

Exposure to senior leadership

Growth opportunities

Job summary

Triumph Group of Companies is seeking a detail-oriented Purchaser to handle day-to-day procurement for aluminum, hardware, and plastics. You will code purchases to GL accounts, track orders, and ensure on-time delivery while supporting multiple divisions.

You will collaborate with operations, finance, and senior leadership to optimize spend and maintain accurate cost reporting. A path exists to grow into broader purchasing responsibilities within a collaborative team.

Qualifications

• 3–5 years of purchasing or procurement experience in manufacturing, construction, or trades environments.
• Hands-on experience issuing POs, maintaining vendor records, and tracking orders in an ERP system.
• Working knowledge of GL coding and cost allocation to properly code purchases.

Responsibilities

• Issue and manage purchase orders for aluminum, hardware, plastics and related materials from request to receipt.
• Code all purchases to the correct GL accounts at entry for accurate cost allocation.
• Review and reconcile purchasing transactions to correct any miscoded entries before month-end close.
• Source and evaluate vendors, obtain quotes, and negotiate pricing and lead times to meet schedules.
• Maintain vendor records and item pricing in Sage, keep systems current.

Skills

Purchasing experience

ERP systems

Vendor management

PO management

GL coding & cost allocation

Tools

Sage ERP

Procore

Microsoft Excel

Job description

The Purchaser is the primary buyer for Primeline, handling the day-to-day procurement of aluminum, hardware, and plastic components that keep production moving. You will work closely with the operations and finance teams to make sure purchases are processed accurately, delivered on time, and coded to the right GL accounts so the financials reflect what was actually spent. Accurate GL coding is not a back-office detail here, it directly affects how well the business can track costs and make decisions, so this is a core part of the job. You may also provide purchasing support to other Triumph divisions when needed. The people who thrive in this role are detail-oriented, proactive, and take real ownership of the numbers behind their purchase orders.

What We Offer

• Salary: Commensurate with experience
• Comprehensive benefits package including health, dental, and vision
• Three weeks' vacation to start
• Stable, growing company with diverse projects across construction and infrastructure sectors
• Direct exposure to operations, finance, and senior leadership
• Opportunity to grow into broader purchasing or procurement responsibilities
• Collaborative team environment with clear expectations and real ownership of your work

What You Bring to the Table

Technical Skills

• 3 to 5 years of purchasing or procurement experience, ideally in manufacturing, construction, or a trades environment
• Hands-on experience with Sage or a comparable ERP system for issuing POs, managing vendor records, and tracking orders
• Comfortable using Procore or similar project management software to coordinate procurement with project timelines
• Strong proficiency in Microsoft Excel for cost tracking, purchase reporting, and spend analysis
• Working knowledge of GL coding and cost allocation, with the ability to code purchases accurately to the correct accounts across material categories

Attributes

• You are precise and consistent with data entry, you catch coding errors before they reach the books and follow through to get them corrected
• You manage multiple open purchase orders without losing track, and you flag issues early rather than waiting for someone to ask
• You communicate clearly with vendors and internal teams, you know how to push for what you need without creating friction
• You take ownership of your work from PO to receipt, and you do not pass along problems you can solve yourself
• You are comfortable working across divisions and adjusting your priorities when the business needs it

Duties & Responsibilities

• Issue and manage purchase orders for aluminum, hardware, plastics, and other Primeline materials from request through receipt
• Code all purchases to the correct GL accounts at time of entry, ensuring accurate cost allocation across material categories
• Review and reconcile purchasing transactions regularly to identify and correct any miscoded entries before month-end close
• Source and evaluate vendors, obtain quotes, and negotiate pricing and lead times to meet production and project schedules
• Maintain accurate vendor records and item pricing in Sage, keeping the system current at all times
• Coordinate with operations and project teams to anticipate material needs and align procurement timelines accordingly
• Track open orders and follow up with suppliers on delivery status, shortages, or quality issues
• Process invoices against purchase orders and resolve discrepancies with vendors or accounts payable as needed
• Prepare purchasing reports and spend summaries to support management reporting and cost analysis
• Provide purchasing support to other Triumph divisions as needed, following the same coding and process standards

Company Overview: Triumph Group of Companies

Triumph Group of Companies is a diversified construction and infrastructure services organization supporting projects across multiple sectors. We provide specialized services in roofing, waterproofing, cladding, energy, restoration, and glazing, ensuring comprehensive care of building envelopes and infrastructure.

Our culture is built on safety, accountability, teamwork, and consistent standards across all divisions. We value people who take ownership, communicate directly, and help move work forward