Home  Purchasing and Procurement Jobs
  • Location: Montr��al
    Job Type : Contract
    Date: Wednesday, 17 October 2018
    Notre client œuvre dans le domaine de l'énergie et est à la recherche d'un analyste des ventes clients.
    L'environnement de travail est moderne et dynamique avec une équipe commerciale professionnelle.
    Votre travail consiste à analyser le processus des ventes relié à la chaîne d'approvisionnement mondiale, du contact à la caisse (contact client, commande, production, livraison et encaissement).
    Le candidat aura donc à travailler étroitement avec diverses équipes commerciales internes et externes telles que: planificateur / acheteur clients, directeur commercial de territoire, gestion des métaux, planificateurs de production, tarification, logistique, support technique produit, finances et comptes clients.

    Principales responsabilités
    Effectuer des services administratifs de ventes aux clients pour fournir un excellent service client.
    Gérer les demandes de renseignements, les commandes et les envois pour répondre aux besoins des clients.
    Suivre et informer les clients sur le statut des commandes.
    Gérer l'inventaire et l'entrepôt pour assurer une livraison juste à temps.
    Effectuer les rapports requis pour la fin du mois.
    Fournir un excellent service client.

    Diplôme universitaire ou DEC en administration / comptabilité
    Expérience pertinente ou connaissance des chaînes d'approvisionnement
    Un bon travail d'équipe - relationnel très développé
    Maîtrise du français et de l'anglais
    Apprentissage rapide et adaptation à diverses situations
    Bonnes compétences de base en mathématiques, analyse et résolution de problèmes

    Durée du contrat : 1 an
    Salaire : 28$ / heure
    Lieu de travail : centre-ville de Montréal.

    Order Manager (International)

    Our client works in the energy field and is looking for a sales analyst.
    The work environment is modern and dynamic with a professional sales team.
    Your job is to analyze the sales process related to the global supply chain, from the contact to the cash (customer contact, ordering, production, delivery and Cash-In receipt).
    The candidate will therefore have to work closely with various internal and external business teams such as: Customer Planner / Buyer, Territory Sales Manager, Metals Management, Production Planners, Pricing, Logistics, Product Technical Support, Finance and Accounts Receivable.

    Main responsibilities:
    Perform Customer sales administrative activities to provide excellent customer service.
    Manage inquiries, orders, shipments to meet customer needs.
    Follow-up and inform Customers on orders status.
    Manage inventory & warehouse to ensure just in time delivery.
    Perform required reporting for month end.
    Other responsibilities related to providing excellent Customer Service.

    Required skills:
    University degree or collegial degree in Administration/Accounting
    Relevant experience or knowledge of supply chains
    Great team work - collaboration with colleagues'
    Mastery of the French and English language
    Rapid learner & adapt to various situations
    Good basic mathematical, analytical & problem solving skills

    Duration of the contract: 1 year
    Salary: $ 28 / hour
    Work location: Downtown Montreal.
  • Location: Aurora
    Job Type : Permanent
    Date: Wednesday, 17 October 2018
    Do you have previous experience in inventory management and puchasing? Do you cultivate an environment of continuous learning and creativity? Do you thrive in a fast paced environment? This position may be an excellent fit for you! Our client in Aurora is looking to hire a PERMANENT Purchaser/Materials Manager to their team!

    The successful candidate will be responsible for purchasing, inventory control, production coordination, supplier development and item master maintenance. The candidate would also be responsible for providing back up support to the Planner/Scheduler with the planning and production scheduling duties.

    Purchasing Duties:
    * Purchase goods and services, obtain approval for any items that exceed pre-authorized levels, prepare P.O.'s, contact suppliers and follow up with suppliers as required
    * Monitor inventory levels and verify system inventory levels against physical inventory
    * Manage Kanban system, establish blanket contracts with vendors and establishes JIT delivery programs with vendors
    * Monitor vendor performance and manage corrective action as required
    * Review min/max levels on raw material components with Production Supervisor and establishes weekly purchases
    * Review production plan submitted by the planner/scheduler to ensure accurate and timely available material
    * Revise item master when changes are required and part revisions occur

    Administrative duties:
    * Answer and respond to phone calls
    * Develop and maintain current files and record management system both electronically and paper documents
    * Review job processes and practices to ensure continuous improvement

    The Ideal Candidate
    * 3-5 years experience in a related field
    * College diploma in a related discipline
    * Experience with purchasing, inventory control, and production coordination using ERP software
    * Working knowledge of office equipment (computer, copier, fax, etc)

    The Perks:
    * This is a PERMANENT role!
    * Benefits after 3 mnoths
    * Salary: $50,000/year
    * Match RRSP up to 2%

    If you think you would be a great fit for this role, submit your resume today!

    We love referrals. Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs
  • Location: Red Deer
    Job Type : Contract
    Date: Tuesday, 16 October 2018
    Manpower is currently hiring a Junior Buyer to fulfill a long term, ongoing contract position for our client, a Major Petrochemical Company, in Joffre (just minutes from Red Deer).

    We are looking for an energetic, self-motivated individual to fill a Tactical Buyer role within the Purchasing & Supply team. The environment is a very fast paced, high volume environment. The successful candidate will be looking for growth opportunities and be willing to take on new challenges in support of our team.

    Summary of Key Responsibilities (job functions include but are not limited to):
    * Contacting vendors to obtain &/or verify price, part number, source of supply.
    * Make delivery arrangements with carriers and vendors.
    * Creating purchase orders against date driven requirement and ensuring all pertinent information is obtained and verified with the vendor and end user.
    * Releasing purchase orders against vendor agreements
    * Seeking/recording/updating material source of supply and information within the system to streamline future purchases.
    * Assisting with material information updates and changes.
    * Confirming and expediting purchase orders to maintain on-time delivery.
    * Resolving discrepancies between purchase orders and vendor invoices.
    * Following up on non-conformance of materials and deliveries with end user and/or vendor and identifying trends or patterns.
    * Qualifying Contractors for onsite labor prior to Purchase Order creation
    * Maintaining Vendor base for timely and accurate supply alignment
    * Participating in the implementation of improvement plans.

    Qualifications and Requirements:
    * University graduate with 2 years related experience or Business Diploma with 3 - 5 years' experience, or more than 5 years of directly related experience.
    * Ability to communicate clearly to customers at all levels in the company.
    * Demonstrated customer service skills.
    * High level of proficiency in the use of a computer including the Microsoft office suite and SAP. SAP material management or plant maintenance areas considered an asset.
    * Ability to work unsupervised, meet deadlines and identify continuous improvement opportunities
    * Ability to work under pressure of changing priorities.
    * Thoroughness and a high attention to detail.

    Please apply online at www.manpowerab.com or alternatively email us at reddeer.ab@manpower.com.

    You can follow us on Facebook (manpowerAB), Instagram (ManpowerAB), twitter (@ManpowerAB) & LinkedIn (ManpowerAB) for more information on our current Companies and Job Postings.
  • Location: Longmont
    Job Type : Permanent
    Date: Thursday, 11 October 2018
    The RMA Coordinator is the Return Material Authorization interface and focal point responsible for coordinating all facets of RMA and Service Order Processing, inclusive of interfacing with the customer and operations, as required.

    Essential Duties and Responsibilities:
    *Adhere to all ESD requirements and Board Handling.
    *Use of Moisture Sensitive Device (MSD) handling requirements based on component moisture sensitive levels (MSL).
    *Interact/respond to customer requests for material returns, investigate and disseminate details and RMA numbers.
    *Coordinate service order cost estimation with Quoting, Program Management and Operations and relate information to customer.
    *Responsible for loading, maintaining and reconciling Order Entry in backlog as well as MES for both RMA numbers and Service Order numbers.
    *Interact with manufacturing and production control for rework status and committed ship dates for assemblies.
    *Daily communication with customers, via program management when required, including backlog and order review, rework and shipment status. Assure program management involvement as required.
    *Interaction with customer, as required, to resolve issues related to documentation, pricing, rework, backlog and customer PO reconciliation. The RMA coordinator will act as a liaison in this process; however, the program manager will mitigate all required negotiations of pricing and purchase order requirements, as presented to him or her through the RMA Coordinator.
    *Resolve receiving and shipping problems and work with accounting on invoicing/credit memo issues.
    *Responsible for timely weekly and monthly reporting of receipts, work-in-process, shipments and cycle time.
    *Provide management with defect/rework type trend analysis for RMA/service orders.
    *Support all corporate and site 6S objectives.
    *Perform all other duties, as assigned.

    Job Knowledge, Skills & Abilities:
    *Must be a team player and highly motivated with an ability to organize and prioritize multiple tasks.
    *Articulate with precise written and verbal communication with internal and external Customers.
    *Fundamental understanding of Planning, Manufacturing, Production Control and Quality Assurance concepts.
    *Competent in Profit Key Customer Management, Manufacturing Planning and MES.

    *AS/AA degree preferred.
    *1-3 years experience in a customer environment.
    *Manufacturing, planning, quality and statistical background.
    *APICS CPIM Preferred.

    For immediate consideration please submit you resume.
  • Location: Houston
    Job Type : Contract
    Date: Monday, 01 October 2018
    $18 - $30 (dependant upon experience)

    It is mandatory that each applicant has prior experience working on a turnaround project, have a TWIC Card, and Basic +...
    - All expenses paid
    - $35 per diem
    - Referral incentives
    - Advanced opportunites to the top performers or this project

    - Sandblast various parts
    - Fit and weld metal components for pipelines, boilers, tanks and structural steel
    - Mix, pour and finish refractory into various shaped components
    - Carry out fillet, tack, and full penetration welding on steel foundations and structural joints in aerospace carriers and submarines
    - Troubleshoot structures to identify and initiate repair of welding defects
    - Tear out refractory materials with a jack hammer.
  • Location: Kenosha
    Job Type : Contract
    Date: Friday, 28 September 2018
    Manpower has a client in Kenosha WI who is looking for a temporary Purchasing Clerk/Expeditor for their Industrial Procurement Department.
    This person needs a working knowledge of the Microsoft Office Suite applications, primarily excel. Must have the ability to perform basic functions within excel, as well as minor (simple) formula work (VLOOKUP, SUM, AVG, etc.). If they have a basic understanding of Access that would be helpful (they would not need to write queries, however an understanding of how to run them would be beneficial).
    The position will primarily be contacting suppliers for shipping and expediting information (based on a list that would be provided to them), entering the information provided by the suppliers into an excel spreadsheet and "posting-up" to a larger database type application using functionality already in place (hence a basic working understanding of excel). Must be accurate, reliable, dress appropriate for office but may need to go into the warehouse which is not air-conditioned and must be able to lift/move product up to 50lbs on those occasions. The pay rate is $15 per hour.

    Please submit resume with education
    You can apply at www.Manpower.com
    If you have any questions please call Diane at 262-694-2759 x70413