Procurement Specialist (Buyer)

Toronto - Canada

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Procurement Specialist

Ref #28741

Hamilton Ontario

Key Responsibilities of the Role:

As an experienced member of the team the commodities and Supplier portfolios assigned have a medium to larger scope complexity and/or spend.
Responsible for all purchasing activities relating to quality cost and schedule for the assigned portfolio
Effectively interact cross-functionally primarily with Planning Quality Operations Engineering Engineering Production Finance Materials CSG (Customer Service Group) and other Departments as required.
Proactively engage with assigned suppliers to ensure that supplier capabilities and products meet the current and future requirements of the organization.
Produce RFQs competitive bids bid evaluations and purchase orders utilizing Cost Analysis methods.
Ensure thorough understanding of and strict adherence to policies and procedures relating to the L3Harris WESCAM Supply Chain department overall site business policies and L3Harris Corporate policies and mandates
Take an active role in supporting Lean projects focused on enhancing key business processes within the primary functional area
Work in conjunction with Commodity Managers and/or Supplier Quality Engineers to support supplier recovery schedules to meet organizations demand requirements
Support Commodity Managers with the evaluation and execution of dual sourcing and outsourcing activities
Support Commodity Managers in negotiation and the implementation supplier agreements including Non- Disclosure Agreements Statements of Work Long-term Agreements and general Terms & Conditions

Skills Required:

Competency using ERP EDI and PLM software packages
Solid understanding of ERP/MRP and production planning principles
Proficiency in Excel Word PowerPoint and MS Project
Able to work in a high-pressure environment while maintaining strong sense of urgency and focus on customer service
A demonstrated dedication to results and continuous improvement within a team environment including the proficient knowledge and use of Root Cause Corrective Action and Lean tools
Flexible and agile in attitude is a must while still maintaining adherence to company policies and procedures
Excellent communication and negotiating skills
Effectively manage multiple competing priorities
Excellent interpersonal organizational and time management skills
Initiative to investigate problems develop solutions and obtain results
Working knowledge of the CGRP USML ITAR and Offsets

Experience & Education Requirements

University Degree/College Diploma in Business Operations or Material Management/ Supply Chain

Bachelors Degree and minimum 4 years of prior relevant experience or
Graduate Degree and a minimum of 2 years of prior related experience or
In lieu of a degree minimum of 8 years of prior related experience.
APICS CSCP CPIM or PMAC SCMP designation considered assets.

Required Experience:

Procurement SpecialistRef #28741Hamilton OntarioKey Responsibilities of the Role:As an experienced member of the team the commodities and Supplier portfolios assigned have a medium to larger scope complexity and/or spend.Responsible for all purchasing activities relating to quality cost and schedule...

Procurement Specialist

Ref #28741

Hamilton Ontario

Key Responsibilities of the Role:

As an experienced member of the team the commodities and Supplier portfolios assigned have a medium to larger scope complexity and/or spend.
Responsible for all purchasing activities relating to quality cost and schedule for the assigned portfolio
Effectively interact cross-functionally primarily with Planning Quality Operations Engineering Engineering Production Finance Materials CSG (Customer Service Group) and other Departments as required.
Proactively engage with assigned suppliers to ensure that supplier capabilities and products meet the current and future requirements of the organization.
Produce RFQs competitive bids bid evaluations and purchase orders utilizing Cost Analysis methods.
Ensure thorough understanding of and strict adherence to policies and procedures relating to the L3Harris WESCAM Supply Chain department overall site business policies and L3Harris Corporate policies and mandates
Take an active role in supporting Lean projects focused on enhancing key business processes within the primary functional area
Work in conjunction with Commodity Managers and/or Supplier Quality Engineers to support supplier recovery schedules to meet organizations demand requirements
Support Commodity Managers with the evaluation and execution of dual sourcing and outsourcing activities
Support Commodity Managers in negotiation and the implementation supplier agreements including Non- Disclosure Agreements Statements of Work Long-term Agreements and general Terms & Conditions

Skills Required:

Competency using ERP EDI and PLM software packages
Solid understanding of ERP/MRP and production planning principles
Proficiency in Excel Word PowerPoint and MS Project
Able to work in a high-pressure environment while maintaining strong sense of urgency and focus on customer service
A demonstrated dedication to results and continuous improvement within a team environment including the proficient knowledge and use of Root Cause Corrective Action and Lean tools
Flexible and agile in attitude is a must while still maintaining adherence to company policies and procedures
Excellent communication and negotiating skills
Effectively manage multiple competing priorities
Excellent interpersonal organizational and time management skills
Initiative to investigate problems develop solutions and obtain results
Working knowledge of the CGRP USML ITAR and Offsets