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Buyer (MRO & Process Improvement)

  Job Location Toronto Canada
  Job Type Full Time
  Company Not Specified
  Contact Email resumes@humanresources101.com
  Category Manufacturing & Operations
  Date Nov. 13, 2011 - 191 day(s) ago

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Buyer (MRO & Process Improvement)

COMPANY PROFILE:
Our client is excited to expand their Purchasing Team with a Buyer (MRO & Process Improvement). This position will start as a 6-12 month contract.

 *Below provides you with some brief background on the Company and a summary of some of the responsibilities for this Skilled Trade position.

Our client is a world leader in manufacturing products and providing solutions to the welding industry. They are committed to providing the most innovative, cost-effective, quality welding and cutting solutions for more than 100 years. This, coupled with the technological leadership and worldwide manufacturing and distribution resources, enables our client to provide competent and reliable solutions for each of their customers.
 
Our client has 43 manufacturing locations, including operations and joint ventures in 19 countries and a worldwide network of distributors and sales offices covering more than 160 countries. They have a global work force of more than 9,000.

RESPONSIBILITIES include, but not limited to:
- To report directly to the Purchasing Manager, on an ongoing basis and communicate all relevant matters pertaining to procurement of all equipment, raw materials and supplies. Specifically you will support both manufacturing facilities located in Mississauga and Toronto. Weekly travel between operations is required.

- To develop processes related to the procurement of MRO products and services. Specifically processes relating to the development and roll out of our “MRO Catalogue”.

- To integrate our current “Purchasing Card” program with the MRO procurement process through the use of the MRO catalogue, while updating/automating the current P-Card program.

- Review our current P-Card partner relative to the competitive market and recommend changes if necessary.

- Relative to our MRO requirements, explore alternative dispensing methods from current “Stock Room” method to sources such as vending machines & RFID cabinets while enabling control of inventory and asset management.

- As it relates to the MRO catalogue, develop spend analysis reports to support MRO spend management, using SAP and external spread sheet analysis.

- Structure MRO items into SAP system as needed to support and populate the MRO catalogue.

- Work with internal departmental customers to determine best methods and procedures for most efficient MRO catalogue roll out.

- To liaise and collaborate with the manufacturing and scheduling teams at all levels with respect to the purchasing, raw material suppliers and pricing.

- To maintain records and specifications related to ISO 9000 and ISO 4001, where applicable. This includes sending information to suppliers to ensure ISO standards are achieved.

- To continually improve the efficiency of all purchasing procedures and processes.

- To continually source suppliers, as well as build strong relationships and partnerships to achieve the goals and standards established by the Company.

- To keep informed on all matters affecting the marketplace and potential problems regarding the purchase of needed materials and opportunities for more cost effective purchasing.

- To direct the purchasing function so that the most favorable terms are procured in the acquisition of equipment, raw materials and supplies, ensuring that the company’s interests are protected in accordance with company policies, standards and procedures in a timely, effective and accurate manner.

- To actively participate in company, staff or individual one-on-one meetings on an ongoing basis for the purposes of effective teamwork, enhanced communication and progressive co-operation strategies within the department, as well as other departments across the company.

- To continually contribute to the profitability of the company and ongoing business operations by initiating, recommending and implementing continuous improvement strategies and initiatives.

- To conduct any general duties, specific projects and responsibilities as assigned or required by the Purchasing Manager and/or Director of Supply Chain Management & WEldCARE in a timely and professional manner.

QUALIFICATIONS:?- University degree or College Diploma
- A minimum of 5 years of MRO Buying experience in a manufacturing environment
- Detail oriented self-starter and team-player with excellent oral and written communications, and multi-tasking skills.
- Formal project management training is an asset
- Experience working with SAP is an asset

Anyone interested in this position must submit their C.V. in confidence by email resumes@humanresources101.com

Please quote Buyer in the subject line.

Only candidates with relevant experience and qualifications will be contacted.

Additional Job Information
   
Job Details Views : 61
Relocation : No
Date Posted: 11/13/2011
Contract Terms:
Related Job Search: Buyer, MRO, Process, Improvement,
   
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