Perth, On Purchasing Jobs – 10 Openings This Week

Buyer
Vallen Distribution, Inc —Perth, ON
- Microsoft Office
- Databases
- High school diploma or GED
Quick apply
Material Handler
Dica Electronics Ltd —Carleton Place, ON
- Day shift
- Heavy lifting
- English
- High school diploma or GED
Quick apply
Purchasing Specialist
Future Transfer —Canada
- $65,000–$80,000 a year
- Overtime
- Inventory management
- Bachelor's
- Continuous improvement
- Disability insurance
- Dental care
Quick apply
1d

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Buyer

Vallen Distribution, Inc
Perth, ON

Quick apply

Job details

Skills

Sourcing
Supplier management experience
Supply chain
Deviation investigation in quality control
Purchase order management
Microsoft Office
Databases
High school diploma or GED
APICS Certification
Purchasing
Materials management
Supply Chain Management
Stock rotation

Full job description

Scope of Position:

Responsible for the timely placement of purchase orders and delivery of materials to meet customer order requirements and maintain stock inventory levels within approved guidelines. Ensuring open communication with Branches.

Key Responsibilities:

Purchasing material for inventory and non-stock items for all branches and customer orders at appropriate buy levels. Includes special buys
Reviewing reports on high ranking/high importance for stock outs & expediting
Manage inventory levels at all branch locations; maximize inventory turns, while maintaining stock levels required to service customer demand
Promo buys, maintaining adequate inventory and parameter updates to support monthly/seasonal promos
Reviewing line points /order points, EOQ for buy quantities, parameter maintenance
Issuing Purchase orders and email and/or EDI over to vendors, resolving errors and review vendor order confirmations
Investigating and determining what/how/ why material came in incorrectly or damaged (for non-conformances)
Expediting all orders, resolve shortages, missed or late deliveries and other problems. Entering updated vendor information and ship date into open PO's
Prioritizing and managing high volumes of emails
Discuss and resolve issues with AP and branch staff
Managing reports for expiring quotes, contacting vendors for renewals. Rationalizing how the quote should be used and updating the system
Supersedes, renames and database integrity
Monitor price increases, communicate changes to other departments including top up buys and justification of not founds
Processing and tracking and PPV's (purchase price variances)
Communicating directly with vendors, multiple departments, and all levels of branch personnel
Prevent, reduce excess & obsolete inventory
Assisting with vendor stock rotations as assigned
Responsible for assisting with vacation coverage for other team members as well as email inbox
Other duties as required

Requirements:

Education and Training:

High school diploma required
Supply Chain certification, APICS, Operations or other related an asset
Intermediate to Advanced Microsoft Office required
2-3 years recent, related experience
Distribution buying for multiple locations an asset

IND123

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