Buyer

Position Overview

The Buyer is responsible for sourcing purchasing and managing the timely delivery of raw materials components and supplies required for production operations. Working closely with suppliers and internal teams the Buyer ensures the right materials are available at the right time and cost supporting uninterrupted manufacturing processes and maintaining optimal inventory levels. This role plays a critical part in balancing cost-efficiency quality and supply continuity within a fast-paced manufacturing environment.

Responsibilities

Source and procure raw materials components and production supplies in alignment with production schedules and demand forecasts.

Negotiate prices terms and delivery schedules with suppliers to secure cost-effective and reliable supply contracts.

Issue purchase orders and track their status to ensure timely delivery of materials to support manufacturing operations.

Monitor supplier performance in terms of quality cost delivery and responsiveness; escalate and resolve issues as needed.

Collaborate with production planning quality and inventory control teams to ensure material availability and resolve supply chain disruptions.

Maintain accurate purchasing records and documentation in the ERP or procurement system (e.g. SAP Oracle).

Evaluate and select new suppliers ensuring compliance with company standards and regulatory requirements.

Analyze material usage lead times and inventory levels to optimize purchasing strategies and reduce excess stock or shortages.

Support cost reduction initiatives by identifying alternative sources negotiating better pricing or implementing supply chain efficiencies.

Ensure adherence to health safety and environmental regulations when purchasing and handling materials especially hazardous items.

Qualifications

Strong negotiation and communication skills both verbal and written.

Proficiency in ERP Systems SAP preferred & Microsoft Office Suite (especially Excel).

Understanding of manufacturing processes bill of materials (BOM) and material lead times.

Ability to manage multiple priorities and meet tight deadlines in a fast-paced production setting.

Detail-oriented with strong analytical and problem-solving abilities.

Working knowledge of procurement regulations supplier quality standards and basic contract terms.

Additional Requirements

Primarily office-based within a manufacturing or industrial facility with regular interaction with production planning and warehouse teams.

May require occasional walk-throughs of production or warehouse areas to coordinate material flow or address supply issues.

Regular use of computers and ERP systems for procurement activities data analysis and supplier communication.

May involve occasional travel to supplier sites or other company locations depending on sourcing requirements.

Compensation

$53000 - $72000

Vacancy

We have 1 available position

Job Title : Buyer

Requisition Number : 2206

Date : February 10 2026

Location : Saskatoon SK

Remote : No

Business Unit : Advanced Technologies

Department : Manufacturing

Job Type : Full-time

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Key Skills

Account Management,Execution,Insurance Management,Import & Export,Catering Operations,Building Electrician

Employment Type : Temp

Department / Functional Area : Manufacturing

Experience : years

Vacancy : 1

Monthly Salary Salary : 53000 - 72000