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Added 31 mins ago
EH
Management Trainee
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- Full-time
Whether you see yourself in sales, business development, customer service, retail management, or operations, as a manager in training, you can count on a career path with a clear beginning…
Added 46 mins ago
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- $151,000 to $227,000 CAD / year
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Added 46 mins ago
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Added 46 mins ago
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Added 1 hour ago
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Added 2 hours ago
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Personal Banking Associate Trainee
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Has a growth mindset – strives for continual development, and views challenges as learning opportunities.
Added 2 hours ago
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Added 3 hours ago
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Division Manager - Southwest Ontario
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ON · Mississauga, ON
- Full-time
The Division Manager oversees all operational, financial, and human resource aspects within the assigned branches to drive sales growth, profitability, and market share. This role leads…
Added 3 hours ago
WG
Plant Manager
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- Full-time
Reporting to the Branch Manager, the Plant Manager provides daily supervision and training of plant teams members in the areas of: production, maintenance, health & safety, quality control,…
Added 3 hours ago
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Supervisor - Night shift
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Atlas Copco Group

Buyer

Cambridge, ON, Canada

Annual salary range for this role is $50,000.00 - $55,000.00. · Full-time

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Job details

Pay: Annual salary range for this role is $50,000.00 - $55,000.00.
Job type: Full-time
Apply by: Nov 8, 2026
Experience: Minimum 3 years experience working in purchasing, customer service, or finance adminstration in a manufacturing environment
Posting language: English
Posted: Oct 9, 2026

Original job description

Your role

Bring your curiosity to work as our next Buyer. You will be part of our XXX team reporting to [Hiring manager title]. In this role, your mission is to [briefly describe the main mission in one clear sentence]. You will contribute directly to how we create high‑quality products and solutions for our customers.

As Buyer, you will coordinate the procurement cycle of products and services for the production and service of medical gas systems and general office products. You will work directly with vendors and suppliers to request product information and quotations, prepare and expidite purchase orders, and assist in the identification and selection of inventory items. You will work closely with the Engineering, Logistics, Project Management, and Service departments to ensure that appropriate inventory levels are maintained and available for projected production and project deadlines. You will contribute directly to how we create high‑quality products and solutions for our customers.

Your day-to-day

Receive purchase requests, issue purchase orders in ERP (SAP Act!) system in preparation for payment processing
Identify and resolve potential purchasing problems, follow up to ensure timely and accurate product delivery
Correspond with suppliers for quotation and maintain contact to manage status of purchase orders and credits
Analyze vendor pricing for cost savings, source alternative vendors as required
Complete vendor scorecards annually
Identify and source unknown products as required
Coodinate returns including obtaining RGAs, creating and completing necessary paperwork to ensure inventory counts remain correct and products are properly credited and/or replaced
Maintain ERP (SAP Act!) files, records of materials, prices, and vendor lead times
Work with Engineering and other departments to ensure adherence to established Class 1 procedures, objectives, quality assurance programs, and safety standards
Work at front entrance for reception of onsite visitors and direct incoming company calls to appropriate department
Perform other tasks as assigned

Your Skills And Experience

OSSD or equivalent
Minimum 3 years experience working in purchasing, customer service, or finance adminstration in a manufacturing environment
Certificate in purchasing from Purchasing Management Association of Canada (PMAC) considered an asset
Proficient in ERP software (SAP Act! preferred)
Proficient in Microsoft Office suite with a focus on Excel
Bilingual in English and French considered an asset
Proven record of reducing costs and effectively managing inventory levels
Superior oral and written communication skills and ability to work directly with vendors and suppliers via phone, in-person, and virtually
Keen understanding of purchase to payment process flows
Ability to manage time and prioritize between routine and urgent requests across multiple departments and competing deadlines
Excellent attention to detial and analytical mindset to promote more sustainable processes
Customer centric mindset with a positive outlook

We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.

Your Compensation And Benefits

We offer compensation that reflects the skills, experience, and responsibilities of the role. Annual salary range for this role is $50,000.00 - $55,000.00.

Group benefits including prescription drug plan, extended medical, dental, and vision care effective upon hire
Company matching registered pension plan (RPP) contributions after 3 months
Employee assistance program (EAP)
Paid time off
Annual physical fitness subsidy

Your location

This role requires you to work on-site at our office located in Cambridge, Ontario. You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.

Why it is great to work with us

Your career grows through your skills, your curiosity, and the people you work with. You join a global network where we learn from each other and share knowledge openly. We focus on long‑term development and encourage you to explore new ideas that help us move forward. Innovation is part of how we think and act – we test, improve, and use what we learn to create solutions that matter. You can make a meaningful impact by contributing with your insights and taking ownership of your work, supported by flexible ways of working and leaders who empower you.

Application process

About

Our selection process includes interviews and, for some roles, skills assessments that help us gain a deeper understanding of your profile. We look forward to getting to know you, learning about your strengths, and discussing how you can grow with us. If you have questions during the process or need support, please contact us:

Talent Acquisition: Jennifer McComb, jennifer.mccomb@class1inc.com

Uniting curious minds

Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.

Apply About employer

More about this job

Responsibilities

Coordinate procurement of products and services for medical gas systems, production, service, and office needs, including purchase orders, supplier quotations, delivery follow-up, returns, and vendor records. Maintain appropriate inventory levels, identify cost savings and alternative suppliers, and collaborate with internal departments to meet deadlines and quality and safety procedures.

Requirements

Requires an OSSD or equivalent and at least three years of purchasing, customer service, or finance administration experience in a manufacturing environment. Candidates should be proficient with ERP software and Microsoft Office, especially Excel, and have strong supplier communication, purchasing-process, inventory, prioritization, and analytical skills; a PMAC purchasing certificate and English-French bilingualism are assets.

Skills

Purchasing
Procurement
Purchase Order Management
Supplier Relations
Vendor Negotiation
Cost Analysis
Inventory Management
ERP Software
SAP
Microsoft Excel
Purchase-to-Payment Processes
Communication
Time Management
Prioritization
Attention to Detail
Analytical Thinking

Benefits

Prescription Drug Plan
Extended Medical Coverage
Dental Care
Vision Care
Company-Matching Registered Pension Plan Contributions
Employee Assistance Program
Paid Time Off
Annual Physical Fitness Subsidy

Visa sponsorship

Not detected in the job text

Hiring contact

Jennifer McComb

Hiring contact email

jennifer.mccomb@class1inc.com

Keywords

Purchasing
Procurement
Medical Gas Systems
Manufacturing
Purchase Orders
ERP
SAP
Act!
Microsoft Office
Excel
Supplier Relations
Vendor Quotations
Vendor Scorecards
Cost Savings
Inventory Management
Purchase-to-Payment Process
Purchasing Management Association of Canada
PMAC
Class 1 Procedures
Quality Assurance
Safety Standards
Returns
RGAs
Vendor Lead Times
Logistics
Engineering
Project Management
Customer Service
Finance Administration
Bilingual English and French

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