Purchasing Manager

Omega Holdings; Hamilton; On-site; CAD 90,000 - 130,000; Full time

Job summary

Omega Holdings is seeking a Purchasing Manager to lead procurement activities, manage supplier relationships, and drive cost efficiency. You will align purchasing with production and engineering, coach the team, and optimize sourcing strategies to support a busy manufacturing environment.

The role requires strong negotiation, strategic sourcing skills, and ERP experience. This on-site Hamilton role offers opportunity to improve processes and supplier performance across the organization.

Qualifications

• Bachelor's degree in supply chain, business, or engineering.
• Proven leadership in purchasing and supplier management.
• Experience with ERP and cost-management processes.

Responsibilities

• Lead and develop the purchasing team and set priorities.
• Source, negotiate, and manage suppliers to meet cost and quality goals.
• Plan inventory and align procurement with production, sales, and engineering.
• Implement cost-reduction initiatives and track savings.
• Monitor supplier performance and mitigate supply risks.
• Maintain accurate purchasing records in the ERP system.

Skills

Leadership

Strategic sourcing

Supplier management

Negotiation

Cost reduction

Inventory planning

Team development

Analytical thinking

Cross-functional collaboration

ERP systems

Education

Bachelor's degree in supply chain or business

Professional procurement/SCM certification (preferred)

Tools

ERP system

MS Excel

QA/CRM tools

Job description

The Purchasing Manager is responsible for leading and managing the company’s purchasing activities to ensure materials, components, equipment, and services are available to support production and operational requirements in a timely and cost-effective manner.

This role provides leadership to the purchasing team and has overall responsibility for supplier management, sourcing, negotiations, cost control, purchasing performance, and material availability. The Purchasing Manager works closely with Production, Engineering, Inventory, Sales, Accounting, and other departments to align purchasing activities with operational priorities and business requirements.

Key Responsibilities

Purchasing Leadership & Team Management

• Lead, manage, and develop the purchasing team, including establishing priorities, assigning responsibilities, and monitoring performance.
• Provide coaching, guidance, training, and ongoing support to purchasing team members.
• Establish clear expectations and accountability for purchasing activities, supplier follow-up, and material availability.
• Monitor team workload and purchasing priorities to ensure operational and production requirements are effectively supported.
• Identify opportunities to improve purchasing processes, controls, efficiency, and team effectiveness.

Procurement & Strategic Sourcing

• Manage the procurement of materials, components, equipment, supplies, and services required for production and company operations.
• Develop and implement purchasing and sourcing strategies that support cost, quality, delivery, and operational objectives.
• Identify, source, evaluate, and qualify new suppliers based on pricing, quality, reliability, capacity, service, and overall business requirements.
• Review significant purchasing requirements, quotations, purchase orders, pricing, quantities, delivery commitments, and commercial terms.
• Lead supplier negotiations related to pricing, payment terms, lead times, delivery schedules, minimum order quantities, and other commercial conditions.
• Identify opportunities to consolidate purchasing, improve supplier terms, and reduce overall procurement costs.
• Maintain strong and professional relationships with key suppliers and strategic partners.

Supplier Performance & Risk Management

• Establish and monitor supplier performance related to quality, cost, delivery, responsiveness, and reliability.
• Address and resolve significant supplier issues involving shortages, late deliveries, quality concerns, incorrect shipments, pricing discrepancies, and service performance.
• Identify potential supply chain risks and develop appropriate mitigation or alternative sourcing strategies.
• Maintain appropriate secondary or alternative supplier options for critical materials where required.
• Conduct supplier performance reviews and implement corrective actions where supplier performance does not meet expectations.
• Proactively communicate significant supply, cost, quality, or delivery risks to appropriate stakeholders and senior management.

Inventory & Material Planning

• Work closely with Production, Engineering, Customer Service, Sales, and other departments to understand material requirements, forecasts, production priorities, and upcoming demand.
• Monitor inventory requirements, material availability, lead times, and purchasing commitments to minimize production disruptions.
• Support effective inventory planning and replenishment while balancing material availability, inventory levels, lead times, and working capital.
• Identify potential shortages, excess inventory, obsolete materials, and long-lead-time items and develop appropriate action plans.
• Ensure purchasing decisions align with production schedules, customer requirements, and operational priorities.

Cost Management & Continuous Improvement

• Develop and drive cost-reduction and cost-avoidance initiatives across purchasing activities.
• Analyze supplier pricing, purchasing trends, and market conditions to identify savings and sourcing opportunities.
• Track and report purchasing savings, supplier performance, material costs, and other key purchasing metrics.
• Support annual budgeting and forecasting activities related to purchasing, materials, and supplier costs.
• Recommend and implement improvements to purchasing processes, supplier management practices, and internal controls.
• Work with other departments to identify opportunities to improve efficiency and reduce total procurement and inventory costs.

Systems, Reporting & Compliance

• Ensure purchasing records, supplier information, pricing, purchase orders, and related documentation are accurate and maintained within the ERP system.
• Develop and monitor relevant purchasing KPIs and provide regular reporting on purchasing performance, supplier performance, cost savings, shortages, and key risks.
• Ensure purchasing activities comply with company policies, approval requirements.
• Maintain appropriate documentation and controls to support purchasing decisions and approvals.
• Support ERP improvements and ensure purchasing data is accurate and effectively used for planning and decision-making.
• Perform other purchasing, supply chain, and management responsibilities as required.

Key Competencies

• Purchasing and procurement leadership
• Strategic sourcing and supplier management
• Team leadership, coaching, and development
• Contract and supplier negotiation
• Cost management and cost reduction
• Inventory and materials planning
• Supplier performance and risk management
• Analytical thinking and problem-solving
• Decision-making and accountability
• Cross-functional communication and collaboration
• ERP system and purchasing controls
• Budgeting, forecasting, and KPI management
• Organization and priority management
• Continuous improvement
• Strong business and commercial judgment