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Gas Bar Multi-Site Manager - Red Deer - Central Alberta Co-op
Co-op
Red Deer, AB
- Full-time
…Support Centre in Red Deer, Alberta. As a Gas Bar Multi-Site Manager, you are reporting to the Division Manager and will be responsible for sales, margin, expenses, inventory and SPEH of…
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SD
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SD
Merchandiser, Hourly Part Time Day
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Data and Insights Analyst
Northern Alberta Institute of Technology
St. Catharines, ON · Main Campus
- Full-time
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Software Engineer, Backend
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Manager, Wastewater Treatment Plant (WWTP) Maintenance Facilities
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Information Technology Support Technician
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Associate Director, Corporate and Foundation Relations
The University of British Columbia
Vancouver, BC
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- Full-time
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Senior Customer Success Manager
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Human Resources Operations Advisor
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Senior Wealth Operations Officer
TD
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Added 16 mins ago
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Workforce Support (HR) Specialist (12 month contract)
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BVGlazing Systems

Purchasing Agent

Concord, ON, Canada

$50,000 to $60,000 CAD / year · Full-time

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Job details

Pay: $50,000 to $60,000 CAD / year
Job type: Full-time
Apply by: Dec 3, 2026
Experience: 3 to 5 years of experience as a purchasing agent, buyer, or a similar procurement role.
Posting language: English
Posted: Oct 9, 2026

Original job description

Job Title: Purchasing Agent

Location: Concord, ON

Company Background

BVGlazing Systems is a leading manufacturing and construction company specializing in the design, engineering, production and installation of window wall, curtain wall and railing solutions. Serving both residential and commercial construction markets across Canada and the United States, we pride ourselves in delivering exceptional quality and innovation. At BVGlazing Systems our mission is to Build Value in everything we do. This philosophy drives our commitment to:

Deliver cutting edge solutions to our customers.
Foster the professional growth and development of our team members.
Uphold excellence through training, education and innovation.

THE OPPORTUNITY

We are seeking a detail-oriented and proactive Purchasing Agent to manage our day-to-day procurement activities. In this role, you will be responsible for sourcing materials, negotiating supplier contracts, maintaining optimal inventory levels, and ensuring timely deliveries. The ideal candidate possesses strong analytical skills, exceptional negotiation capabilities, and a proven track record of maintaining seamless supply chain transactions.

What’s In It For You

Opportunity to be part of an exciting company at the cutting edge of the construction industry.
Competitive compensation plan.
Be a part of a company that is committed to providing a healthy and safe work environment.
We’ve got your health and future in mind!
- Participate in the comprehensive benefits package including Extended Healthcare Benefits.
- Participate upon hire in a company match RSP/DPSP program (2-year vesting period).
- Voluntary participation in our Employee Share Purchase Plan (ESPP) as per company policy.
- Vacation accrual plan.
- Work/life balance with short Friday’s year around.
- Goodlife Fitness discount program.
- Company sponsored perks.

Key Accountabilities

Source, evaluate and onboard reliable suppliers while maintaining strong, long-term vendor relationships.
Negotiate commercial terms, pricing, delivery schedules and service level agreements to maximize cost savings and value.
Review purchase requisitions for equipment’s, material, service orders, business services, etc. and issue accurate purchase orders and monitor orders through successful delivery.
Ensure all the purchasing activities comply with corporate policies, legal regulations, and quality standards; resolve order discrepancies or defective goods with suppliers.
Receiving & updating the purchase orders in a purchasing software
Coordinate between production, service coordinator and site managers.
Collaborate with warehouse and production teams to monitor inventory levels, anticipating shortages or delays to prevent operational downtime.
Have a working knowledge of shipping, transportation, and customs regulations
Perform daily, weekly, monthly & year end cycle count as per the requirements
Maintain professional relationships with the manufacturing, project management, Service department and accounting teams
Adhere to all health and safety policies and procedures.
Other tasks as assigned.

Experience & Other Requirements

3 to 5 years of experience as a purchasing agent, buyer, or a similar procurement role.
Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or a related field.
Certification from a recognized body (e.g. cscp cpim or cpp) is an asset.
Experience in the construction industry would-be asset.
Ability to work in a deadline driven environment.
Strong analytical, problem-solving, time-management, and commercial negotiation skills.
Result orientated Delegation, Problem Solving, Planning, and Process Management.
Ability to maintain speed and accuracy against established targets.
Computer literacy, working knowledge of MS Office applications.
Demonstrated leadership and communication skills a must.
Proficiency in written and spoken English.
Health and Safety knowledge and experience preferred.
Must be flexible in hours to overlap shifts or be available for alternate shift.

Salary Range Final compensation to be determined based on multiple factors, including but not limited to, individual qualifications, experience, expertise, skill set, industry knowledge, etc.

Additional Information We’re delighted that you’re considering building a career with BVG. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Training & Onboarding We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

We are committed to a diverse and inclusive workplace for all. In compliance with the AODA, all reasonable accommodations will be made available upon request from candidates with disabilities. If you are selected for an interview and you require an accommodation due to a disability please discuss with the Manager scheduling your interview.

If working for a highly energized, competitive team is your ideal environment, please email your resume stating your salary expectations to mark.fulgencio@bvglazing.com .

Thank you for your interest. Only those candidates selected for an interview will be contacted.

Apply About employer

More about this job

Responsibilities

Source and evaluate suppliers, negotiate commercial terms, process purchase requisitions and orders, and monitor deliveries while resolving discrepancies. Coordinate with production, warehouse, project, service, and accounting teams to maintain inventory, support operations, and ensure purchasing compliance.

Requirements

Requires 3–5 years of purchasing or procurement experience and a bachelor’s degree in business administration, supply chain management, logistics, or a related field. Candidates should have strong analytical, negotiation, planning, communication, and problem-solving skills; procurement certification and construction industry experience are assets.

Skills

Supplier Sourcing
Contract Negotiation
Cost Analysis
Purchase Order Management
Inventory Management
Supply Chain Coordination
Shipping and Customs Knowledge
Cycle Counting
Analytical Skills
Problem-Solving
Time Management
Planning
Process Management
Microsoft Office
Communication

Benefits

Competitive Compensation
Extended Healthcare Benefits
Company-Matched RSP/DPSP
Employee Share Purchase Plan
Vacation Accrual
Work-Life Balance
Goodlife Fitness Discount
Company-Sponsored Perks

Visa sponsorship

Not detected in the job text

Hiring contact

Mark Fulgencio

Hiring contact email

mark.fulgencio@bvglazing.com

Keywords

Purchasing
Procurement
Supplier Sourcing
Supplier Evaluation
Vendor Relationships
Contract Negotiation
Commercial Terms
Pricing
Service Level Agreements
Purchase Requisitions
Purchase Orders
Purchasing Software
Inventory Management
Cycle Counting
Supply Chain
Shipping
Transportation
Customs Regulations
Construction Industry
Manufacturing
Production
Warehouse Coordination
Microsoft Office
CSCP
CPIM
CPP
Health and Safety

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