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Purchaser
Job summary
A leading manufacturing company in Swift Current is seeking a full-time Purchaser. The ideal candidate should have a Grade 12 Diploma and 2-3 years of purchasing experience, preferably in the manufacturing sector. Responsibilities include purchasing materials for production, negotiating with suppliers, and managing orders. The position offers a competitive salary along with health benefits and opportunities for career growth.
Benefits
Qualifications
- Minimum of Grade 12 Diploma or equivalent and 2-3 years purchasing experience, preferably in manufacturing.
- Knowledge of MRP system is essential.
- Possess excellent communication and problem-solving skills.
Responsibilities
- Purchase materials for production and engineering based on purchase orders.
- Source materials and negotiate prices with suppliers.
- Handle planned orders and ensure compliance with current requirements.
Skills
Education
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 and RRSP matching program, and room for a 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 with significance.
- Minimum of Grade 12 Diploma, or equivalent and 2-3 years purchasing, preferably in the manufacturing sector
- Knowledge of MRP system
- Possess excellent communication and problem-solving skills
- Have a positive and constructive attitude and the ability to manage a range of priorities
- Detail oriented and able to learn tasks quickly
- Positive and co-operative team player and capable of working with minimal supervision
- Ability to communicate effectively and to inspire confidence from supervisors, peers and subordinates
- Purchase materials for production, engineering and others on purchase order
- Source materials, negotiate price, delivery, specifications and quantity with suppliers
- Handle all planned orders with a start date on or before current date that are assigned, based on planner ID's
- Review Exception Report (Planner action) to ensure orders effectively satisfy current requirements, updating PO's as necessary
- Ensure all PO dates in MAX reflect the most recent agreement with the vendor and any overdue order (as displayed on the PO dispatch report) is addressed daily
- Internal Product Request (IPR)
- Contact supplier if there is a discrepancy between shipment received and pack slip quantity or product. Initiate a Corrective Action if applicable
- Send to material handlers or Warehouse to deliver to the requesting department and adjust out of stock when it comes back up to purchasing department.
Please apply with cover letter & resume
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.