Purchaser - AWS

S3 Group Ltd.Mitchell, ON, CAN

13 hours ago

Job type

Full-time

Quick Apply

Job description

S3 Group Ltd. is currently recruiting for a Purchaser to join our AWS team at our Michell, Ontario location. This is a full-time position offering a competitive salary, great health benefits and RRSP matching program, room for a rapid growth, and it is starting immediately.

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.

The ideal candidate will bring with them :

EDUCATION, SKILLS, TRAINING, AND EXPERIENCE

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 a bility to manage a range of priorities
Detail oriented and able to learn tasks quickly
Positive and co-operative team player and c apable of working with minimal supervision
Ability to communicate effectively and to inspire confidence from supervisors, peers and subordinates

REPORTING RELATIONSHIPS

Reports directly to the General Manager or Operations Manager

INTER-RELATIONSHIPS

Work closely with other Purchasers, Engineering, R&D and Sales departments, Production Coordinator, production workers, Warehouse personnel, Accounting staff and Shipping

Key Responsibilities :

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 a djust out of stock when it comes back up to purchasing department.