Buyer

Job Summary We are looking for a results-oriented Buyer to manage the procurement of electronic components and raw materials. This role includes developing sourcing strategies, negotiating supplier contracts, maintaining ERP/MRP accuracy, supporting kitting and sourcing teams, and driving continuous improvement across procurement operations. The ideal candidate will bring deep industry knowledge, strategic insight, and strong collaboration skills across departments. Key Responsibilities Develop and implement procurement strategies to optimize cost, quality, delivery, and supplier performance. Negotiate contracts and long-term agreements with suppliers, ensuring favorable pricing, terms, and compliance. Research and evaluate new suppliers, components, and services to support business growth and mitigate risk. Build and maintain strong supplier relationships; monitor and manage supplier performance and compliance. Collaborate with cross-functional teams (Engineering, Quality, R&D, Program Managers) to meet project goals and resolve material-related issues. Coordinate product specification changes, substitutions, deletions, and unit-of-measure updates with internal stakeholders and suppliers. Monitor and manage inventory levels, lead times, and safety stock to prevent shortages or excess. Prepare and manage purchase orders, RFQs, contracts, and procurement documentation. Ensure accurate and up-to-date ERP/MRP system data, including pricing, lead times, and supplier information. Ensure all procurement activities adhere to internal policies, procedures, and regulatory requirements. Analyze procurement data and KPIs to identify trends, support decision-making, and drive continuous improvement. Identify and execute cost-saving and productivity initiatives aligned with annual goals and performance targets. Support the sourcing team by promoting best practices and ensuring suppliers offer the best price, quality, and lead time. Collaborate with the Kitting Team Lead to resolve inventory discrepancies and improve material availability. Respond to vendor documentation queries and coordinate resolution with Document Control and Quality teams. Stay informed on industry trends, regulatory changes, and new technologies relevant to procurement and supply chain management. Qualifications Bachelor’s degree in supply chain, Business Administration, Engineering, or related field. 6+ years of progressive purchasing experience in a manufacturing or electronics environment. Proficiency in ERP/MRP systems and Microsoft Office Suite. Advanced Excel skills, including Power Query and basic data analysis for reporting and insights. Strong analytical, negotiation, and organizational skills. Ability to manage multiple priorities in a fast-paced, collaborative environment. Excellent communication skills in English (spoken and written) is mandatory Salary will be based on experience. Pay: From $1.00 per year Benefits: Casual dress Dental care Extended health care Life insurance On-site parking Paid time off RRSP match Vision care Work Location: In person

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