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Omega Tool Corp

MRO Buyer

Procurement & SourcingConfirmed live in the last 24 hours
Full-timeTecumseh, ON, Canada

About the Job

Requirements

  • Proficiency with computers and the ability to use various computer applications, including Microsoft Office and enterprise resource planning systems.
  • Good oral and written communication skills to identify problem areas and manage supplier relations.
  • Ability to reconcile user department needs with corporate goals.
  • Ability to supervise and accept responsibility for the work of others.
  • Ability to forecast and solve problems.
  • Ability to lift heavy material up to 20 pounds.
  • Ability to stand or sit for extended periods.

Responsibilities

  • Purchase production materials, components, maintenance, repair, and operations supplies, equipment, outsourced services, and other goods and services required to support Canadian operations.
  • Review production material requirements and ensure materials and components are ordered to support scheduled production.
  • Work with the Material Manager to monitor inventory levels, supplier lead times, and open orders; identify potential shortages and maintain material availability.
  • Obtain and evaluate supplier quotations and negotiate pricing, delivery, payment terms, lead times, and commercial conditions based on cost, quality, and operational requirements.
  • Review production bills of materials, supplier pricing, and applicable original equipment manufacturer or customer-contracted pricing to identify discrepancies, customer-specific requirements, cost-saving opportunities, and potential resourcing opportunities.
  • Issue and maintain purchase orders, confirm supplier acknowledgements, and expedite materials to ensure accurate pricing, quantities, delivery requirements, and on-time delivery.
  • Attend weekly Production Review meetings and provide updates on material availability, shortages, supplier concerns, and purchasing actions.
  • Manage assigned maintenance, repair, and operations purchasing requirements, including maintenance, facilities, tooling, safety, quality, information technology, office, human resources, outsourced services, vendor-managed inventory, general operational supplies, and annual requoting.
  • Work with suppliers to resolve pricing, delivery, quality, invoice, material, and performance-related concerns.
  • Monitor supplier performance and complete annual supplier performance reviews and scorecards covering quality, delivery, cost, and service performance.
  • Manage supplier compliance requirements and records, including conflict minerals reporting templates, extended minerals reporting templates, CQIs, ISO/IATF certifications, corrective actions, audit support, and follow-up on outstanding, incomplete, or expired documentation.
  • Cross-train with other buyers and logistics staff and provide coverage during vacations, absences, or increased workload.
  • Coordinate with Production, Manufacturing, Quality, Maintenance, Finance, Shipping and Receiving, and other departments to support purchasing requirements.
  • Support compliance with company purchasing procedures, approval requirements, quality systems, safety requirements, and applicable regulatory requirements.
  • Contribute to a healthy corporate culture by building trust, teamwork, respect, accountability, and continuous improvement.
  • Occasional overtime and travel may be required.

About the Company

Company size
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Total funding
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Founded
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