Purchaser

Employment Type: Full-time Permanent Location: Calgary, AB Division/Department: Condor Available vacancies: 1 About Avmax: Avmax is a diverse company offering every product and service related to aviation. We have locations, operations, and deployment worldwide. Our vision at Avmax Group Inc. ("Avmax") is to simplify our customers' aviation needs through dependable, globally integrated services with trusted results. Established in 1976, our locations include: Calgary (HQ), Winnipeg and Vancouver in Canada, Great Falls and Jacksonville in the USA, Nairobi in Kenya, and N'Djamena in Chad. Avmax offers the following capabilities: Aircraft Leasing, Airline Operations, Avionics, Component Repairs, Engineering, MRO, Paint and Spares. Avmax's engineering division is a Transport Canada authorized Design Approval Organization (DAO). Avmax's maintenance division is a Transport Canada authorized Maintenance Repair Organization (MRO). Why work at Avmax? Avmax has a diverse workforce with opportunity for growth and career advancements. We offer competitive compensation and benefit packages, flexibility, work-life balance and a friendly working environment. We are proud of our work and commitment to create one of the leading workforce, products and services in the Aviation industry. Reporting The Purchaser reports directly to the Production Manager. Core Competencies Commercial Acumen Negotiation Supplier Relationship Management Analytical Thinking Problem Solving Decision Making Communication Organization & Prioritization Adaptability Attention to Detail Teamwork Customer Focus Key Performance Indicators / Duties & Responsibilities Procurement & Strategic Sourcing Manage the complete procurement process from RFQ through purchase order closure. Process purchase orders accurately and within required cycle times. Source aircraft parts, consumables, expendables, rotables, tooling and general materials. Evaluate supplier quotations based on price, availability, lead time, quality and commercial risk. Negotiate pricing, payment terms, warranties and delivery schedules. Identify alternate suppliers and support strategic sourcing initiatives. Supplier Relationship Management Develop and maintain strong relationships with approved suppliers. Monitor supplier on-time delivery and overall vendor performance and address performance concerns as required. Resolve supplier issues, warranty claims, and purchase order discrepancies. Support long-term supplier agreements and continuous improvement initiatives. Inventory & Operations Support Support component shop operations through timely procurement and replenishment of parts, materials, and supplies. Prioritize and expedite critical and AOG requirements to reduce turnaround time and keep repairs moving. Follow up on receiving discrepancies, shortages, and parts that do not meet order or documentation requirements. Track purchase orders and follow up on outstanding orders, backorders, and delivery delays. Provide timely and responsive service to internal customers and address purchasing-related concerns. Systems & Compliance Maintain accurate purchasing information in relevant ERP. Ensure appropriate documentation to meet QA requirements for internal and external stakeholders. Ensure purchasing activities comply with all applicable manuals, policies, and procedures. Continuous Improvement Continuously identify and recommend cost-saving opportunities while maintaining quality, delivery, and service standards. Support process improvements that increase efficiency and supplier performance. Participate in major procurement and inventory projects as assigned. Qualifications High school diploma required; post-secondary education in Supply Chain, Business, Aviation or related field preferred. Strong negotiation and commercial decision-making skills Excellent communication and relationship-building abilities. Strong Microsoft Office skills (Excel required). Experience with ERP systems (Quantum preferred). Knowledg…

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