We are currently looking for experienced Electrical Procurement Specialist for new ICI construction! Do you enjoy problem solving and negotiation? Do you enjoy building relationships and providing excellent customer service? Our client is a reputable mid-sized electrical contactor in the GTA, and they are looking to add a Procurement Specialist! Bring your talent, energy and ideas to this team and be rewarded with a great team, growth, and leadership opportunities!
Our Ideal Candidate Has
- 5+ years in procurement, preferably within the electrical building materials industry.
- College Diploma in Business, Materials Management, or similar / equivalent.
- Advanced knowledge of Microsoft Office, especially Excel.
- Talent in negotiations and networking
- Demonstrated expertise in negotiation and understanding of contract terms.
- Exceptional organizational skills and ability to manage multiple priorities.
- Strong verbal and written communication skills.
As Procurement Specialist You:
- Maintain estimating database of respective price lists.
- Develop and maintain supplier relationships.
- Negotiate vendor rebate/buying programs for the business or one or more of the divisions of the business.
- Participate in the negotiation of rebate/buying programs as warranted/requested.
Monitor and analyze supplier purchases by branch to ensure compliance with corporate commitments.
Negotiate and implement vendor framework agreements where necessary.
- Monitor and make changes to supplier purchases to ensure rebate rate optimization.
- Analyze pricing of key commodity products to ensure appropriate levels in context of product, vendor, and purchase region.
- Prepare regular reports.
- Investigate, analyze, and promote new products/suppliers for the business.
- Monitor market activity for key commodities on a national basis.
- Monitor supplier activity on a national basis.
- Act as liaison and facilitate dispute resolution between vendors and the company management team.
- Oversee material requests from site foremen for line material.
- Work cross functionally with PM’s and estimators to determine requirements.
- Fill out PO’s and forward it to desired supplier.
- Manage purchase-to-pay process ensuring all documentation is complete, accurate and archived.
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