Purchaser

S3 Group; Swift Current; On-site; CAD 50,000 - 65,000; Full time

Job summary

A growing company in Swift Current is seeking a Purchaser to join their team. This full-time role offers a competitive salary and benefits, along with opportunities for career advancement. The ideal candidate will have purchasing experience, strong communication skills, and the ability to work collaboratively in a team environment.

Benefits

Health Benefits

RRSP Matching Program

Career Growth Opportunities

Qualifications

• 2-3 years of purchasing experience, preferably in manufacturing.

Responsibilities

• Purchase materials for production and engineering departments.
• Negotiate prices and delivery terms with suppliers.
• Manage Internal Product Requests and coordinate deliveries.

Skills

Communication

Problem Solving

Team Player

Detail-oriented

Education

Grade 12 Diploma

Tools

MRP Systems

Job description

S3 Group Ltd. is currently recruiting for a Purchaser to join our team at our Swift Current, SK location. This is a full-time position offering a competitive salary, great health benefits, an RRSP matching program, and room for rapid career growth.

Since 1966, our company has been designing and building specialized equipment, products, and custom components for end-users and other manufacturers around the world. We know that being a great place to work means far more than getting paid. S3 fosters a respectful, teamwork environment where ideas are valued, and everyone contributes meaningfully.

The ideal candidate will bring the following:

EDUCATION, SKILLS, TRAINING, AND EXPERIENCE

• Minimum of Grade 12 Diploma or equivalent, with 2-3 years of purchasing experience, preferably in manufacturing
• Knowledge of MRP systems
• Excellent communication and problem-solving skills
• Positive attitude and ability to manage multiple priorities
• Detail-oriented with quick learning ability
• Team player capable of working independently
• Effective communication skills to inspire confidence among supervisors, peers, and subordinates

Key Responsibilities:

• Purchase materials for production, engineering, and other departments as per purchase orders
• Source materials, negotiate prices, delivery terms, specifications, and quantities with suppliers
• Handle all planned orders with start dates on or before the current date, based on planner IDs
• Review Exception Reports to ensure orders meet current requirements, updating POs as needed
• Ensure PO dates in MAX reflect the latest agreements with vendors; address overdue orders daily
• Manage Internal Product Requests (IPR)
• Contact suppliers if discrepancies occur between received shipments and packing slips; initiate corrective actions if necessary
• Coordinate with material handlers or warehouse for deliveries and update stock levels accordingly

Please apply with a cover letter and resume.