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Added 10 mins ago
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Added 40 mins ago
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Procurement Manager
BASS INSTALLATION
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- Contract
…excellence through continuous improvement, embracing professional development and innovation. We value diversity, equity, and inclusivity, fostering an environment where every member is…
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BASS INSTALLATION

Procurement Manager

Mississauga, ON, Canada

Salary: $90,000-$99,000 · Contract

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Job details

Pay: Salary: $90,000-$99,000
Job type: Contract
Apply by: May 5, 2027
Experience: 5+ years’ experience in procurement including subcontractors, supply chain, logistics or materials management
Posting language: English
Posted: Nov 6, 2026

Original job description

Procurement Manager

At Bass Installation, we transcend the traditional notion of an employer; we are a dynamic team driven by excellence and collective impact. Rooted in our mission to shape communities with insight and innovation, we prioritize building strong relationships with our team, clients, and partners. Upholding the highest standards of integrity and credibility, we lead by example, guided by a commitment to doing business the right way. As part of our team, you'll be empowered to achieve excellence through continuous improvement, embracing professional development and innovation. We value diversity, equity, and inclusivity, fostering an environment where every member is respected and empowered to thrive. Join us at Bass Installation, where your contributions make a lasting difference.

OVERVIEW

Bass Installation is a construction company located in Mississauga, Ontario specializing in the supply and installation of glass on skyscrapers, office buildings and high-rise residential buildings throughout the GTA. We are currently looking for a Procurement Manager to join our team.

As the Procurement Manager, you will be responsible for proactively sourcing and evaluating vendors and their goods/services for alignment with our construction project needs. You will act as a solutions-based resource for our field teams focused on material, equipment, and specialty service needs. Your efforts will cultivate strong relations with our vendors to ensure competitive pricing and timely deliverables; you will champion the process of obtaining quotes, coordinating approved goods/services up to and including delivery and conflict resolution.

DUTIES

Reporting to the CEO, with a functional reporting line to the CFO on purchasing controls, commitments and budget, the successful candidate will work at Bass Installation’s head office in Mississauga. The incumbent will lead the Purchasing and Inventory Departmentdivision of the Finance department.

Responsibilities include:

Participate in the recruitment, training and mentoring of Purchasing and Inventory team, including the Driver and Warehouse Assistant, and the Logistics and Inventory Coordinator
Gather and assess feedback on departmental operations, and identify areas requiring improvement
Regularly monitor direct reports and manage their performance through check-in meetings, performance reviews, disciplinary action meetings, and other duties as required
Attend all required internal and external meetings, including but not limited to departmental planning activities and meetings, foremen meetings, and site visits as required
Develop and maintain strong supplier relationships through regular contact and effective issue management
Build strategic partnerships and identify new vendor and new product opportunities
Create and maintain accurate vendor records within existing databases and software, when required
Establish and maintain fair market pricing comparisons for rental equipment and specialty services, preparing cost analyses
Maintain an awareness of market conditions to effectively forecast purchasing trends
Quarterly analysis of vendor partners and their value to our business accompanied by respective action plans and recommendations
Develop strategies and action plans to meet objectives related to spending, cost reduction and savings
Continuously evaluate current project needs to proactively identify resource requirements, while monitoring stock levels
Responsible for complete purchase order process from creation, and changes to and closing of PO’s, as well as follow up on outstanding and past-due purchase orders
Ensure Purchase Orders placed with vendors are accurate: pricing, delivery dates, quantities and additional charges such as freight are correct
Collaborate with Project teams and provide visibility to Finance team on significant upcoming purchases and commitments
Review and follow up on outstanding and past-due purchase orders, and assist Finance with month-end reporting of outstanding commitments, potential overbillings and other PO-related discrepancies
Assist Finance, as needed, by providing visibility into significant upcoming purchases and commitments.
Manage and monitor the custom clearance process including working directly with the customs brokerage and CBSA
Resolve shipping discrepancies; process cancellations, returns and credits
Work with internal and external stakeholders to resolve discrepancies in price, quantity and delivery dates
Communicate with warehouse staff to ensure all products arrive in good condition
Assist our Estimating team to improve the accuracy of materials costs in bids and proposals
Maintain min/max stock levels for frequently used items
Assist with creating standard operating procedures
Manage import and supply risks by assessing tariff and duty exposure, monitoring USD pricing and foreign exchange impacts, and coordinating supplier lead times for imported glass, curtainwall and other required materials.
Adhere to procurement performance against key success measures, including cost savings, on-time delivery to site, purchase order compliance and inventory accuracy.
Conduct site visits as required
Special projects and other duties as assigned

QUALIFICATIONS:

Diploma or Bachelor’s degree in business or related discipline
5+ years’ experience in procurement including subcontractors, supply chain, logistics or materials management
CPSM certification considered an asset
Experience in construction is a requirement; experience with glass and curtainwall projects is considered an asset
Proficient in MS Office (Word, Excel, PowerPoint, Outlook, etc.)
Prior experience with ToolHound and Procore systems considered an asset
Strong project management experience and skillset
Previous leadership experience

COMPETENCIES:

Able to handle multiple competing task
Superior negotiation skills
Strong interpersonal and communication skills
Ability to work in a highly collaborative team environment with cross-functional teams, building relationships across multiple functions
Proven ability to identify and solve problems quickly
Self-starter who approaches their work with a sense of urgency
Strong numerical and analytical aptitude

Seniority Level: Mid-level

Industry: Construction

Employment Type: Full-time

Salary: $90,000-$99,000

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More about this job

Responsibilities

Lead the Purchasing and Inventory Department, including team development, supplier relationships, sourcing, purchasing, inventory oversight, and delivery coordination. Manage purchase orders, cost and commitment visibility, customs and shipping issues, and procurement performance while supporting project teams and estimating.

Requirements

Requires a diploma or bachelor’s degree in business or a related discipline and at least five years of procurement experience, with construction experience required. Candidates should bring leadership, project management, negotiation, analytical, communication, and problem-solving skills; CPSM certification and experience with glass and curtainwall projects, ToolHound, or Procore are assets.

Skills

Procurement
Vendor Management
Negotiation
Cost Analysis
Cost Reduction
Purchase Order Management
Inventory Management
Supply Chain Management
Logistics
Import and Customs Clearance
Risk Management
Project Management
Team Leadership
Problem Solving
Microsoft Office

Visa sponsorship

Not detected in the job text

Keywords

Procurement
Construction
Glass
Curtainwall
Supply Chain
Logistics
Materials Management
Subcontractors
Vendor Management
Supplier Relationships
Purchase Orders
Inventory Management
Cost Analysis
Cost Reduction
Customs Clearance
Customs Brokerage
CBSA
Tariffs
Duties
Foreign Exchange
CPSM
ToolHound
Procore
Microsoft Office
Project Management
Team Leadership

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