Buyer
BH-309771
Posted: 28/07/2025
- Competitive
- Canada Quebec Montreal
- Contract
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Power Generation, T&D
-
T&D
Informations générales :
Notre client est à la recherche d’un(e) Acheteur(se) pour son site chez Saint-Laurent, Montréal
Vos responsabilités :
Buyer
General Information:
Our renewable energy client is seeking for a Buyer for its Saint-Laurent location.
Your Responsibilities:
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
Notre client est à la recherche d’un(e) Acheteur(se) pour son site chez Saint-Laurent, Montréal
Vos responsabilités :
- Avoir une expérience préalable avec les systèmes d’exploitation SAP.
- Identifier de nouveaux fournisseurs en collaboration avec le membre de l’équipe catégorie concerné.
- Travailler avec les spécialistes de la qualité fournisseurs et les ingénieurs pour qualifier de nouveaux fournisseurs.
- Identifier et recommander des fournisseurs pour les accords-cadres à la direction et procéder à leur mise en œuvre après approbation.
- Préparer les demandes de prix (RFQ) au besoin et effectuer des analyses comparatives d’offres afin de déterminer le coût total de possession (TCO) optimal. Minimiser les augmentations annuelles de coûts des fournisseurs.
- Soutenir les équipes de propositions en fournissant des informations pertinentes sur le marché et en recommandant des fournisseurs qualifiés.
- Agir en tant que contact principal auprès des fournisseurs pour toutes les commandes d’achat. Saisir les confirmations de commande, recevoir les documents d’expédition, vérifier les dates de livraison appropriées et assurer le traitement des factures. Résoudre toutes les divergences depuis la commande jusqu’au paiement de la dernière facture.
- Superviser la performance des fournisseurs (respect des délais, qualité, temps de cycle) et résoudre les problèmes de performance.
- Émettre les bons de commande (PO) dans le système SAP, conformément aux demandes d’achat et aux procédures standards, confirmer les livraisons auprès des fournisseurs, surveiller et suivre la performance des fournisseurs selon les exigences des commandes.
- Aligner les commandes fournisseurs sur les exigences des clients (basées sur la planification des ressources d’entreprise [ERP] ou les procédures/opérations standard [SOP] ou les besoins des projets) en termes de contenu, qualité, livraison, durabilité et prix.
- Vivre les valeurs fondamentales en matière de sécurité et d’intégrité, ce qui signifie assumer la responsabilité de vos actions tout en prenant soin de vos collègues et de l’entreprise.
Buyer
General Information:
Our renewable energy client is seeking for a Buyer for its Saint-Laurent location.
Your Responsibilities:
- Must have prior experience working with SAP operating systems.
- Identify new Suppliers in cooperation with relevant Category Team member.
- Work with Supplier Quality and Engineering specialists to qualify new Suppliers.
- Identify and recommend Suppliers for Framework agreements to management and execute upon approval.
- Create RFQ’s as needed and perform competitive bid analysis in order to determine the optimal Total Cost of Ownership (TCO). Minimize annual cost increases from Suppliers.
- Supports Proposal teams by providing relevant market information and recommending qualified Suppliers.
- Act as the Primary Contact with Suppliers for all Purchase Orders. Enter order conformations, receive shipping documents, verify appropriate delivery dates, and ensure invoice processing. Resolve all discrepancies from the time an order is placed till the last invoice is paid.
- Oversees supplier performance (on time delivery, quality, lead time) and resolves performance issues.
- Initiates purchase orders (PO) in the SAP system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.
- Aligns supplier orders with Customer requirements (based on Enterprise Resource Planning (ERP) or Standard Operating Procedures (SOP)/project requirements) in terms of content, quality, delivery, sustainability and price.
- Living the core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining and Manufacturing sectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.