YHM - Specialist, Procurement, Ground Services Equipment - FT
- Mississauga, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 5+ years of procurement experience, including industrial procurement.
- Posting language
- English
- Posted
Original job description
Cargojet is Canada's leading provider of time-sensitive overnight air cargo services and carries over 1,300,000 pounds of cargo each business night. Cargojet operates its network across North America each business night, utilizing a fleet of all-cargo aircraft Cargojet has been awarded one of Canada’s 50 Best Managed Companies as well as being awarded the Shipper’s Choice Award for the best Air Cargo Carrier in Canada for the past number of years. Being part of Cargojet will allow you to become a part of a diverse and vibrant family at the leading edge of the air cargo industry both domestically and internationally. Cargojet team members are dedicated, hardworking, and have a strong sense of leadership and commitment.
Primary Objective Of The Position
You will source and buy GSE equipment (tugs, loaders, forklifts, ground power units, cargo handling equipment) and the parts, oils, lubricants, batteries, tires and supplies that keep it running across Cargojet’s network. The role is hands-on: you create POs, draft documents, analyze data, and resolve supplier issues with little supervision. You will work with the Director, Strategic Sourcing & Procurement and and Station Managers to keep costs down without compromising quality or supply.
Job Duties And Responsibilities
Strategic Sourcing & Procurement Support:
- Source GSE equipment, parts and consumables, and issue POs.
- Analyze the market for qualified suppliers, pricing and savings opportunities.
- Build a preferred supplier network with competitive pricing, reliable supply and emergency support.
- Support the annual procurement plan, aligned with fleet expansion, replacement cycles and operational needs.
- Run make-vs-buy analysis on repairs, refurbishment and replacement.
- Support contract negotiations with OEMs, dealers, distributors and aftermarket suppliers on pricing, warranty and delivery terms.
- Manage day-to-day supplier issues on pricing, delivery, documentation, warranty and service.
- Review supplier performance on delivery, quality, pricing and responsiveness.
- Qualify suppliers against quality, safety and compliance standards.
- Reduce cost through competitive bids, supplier consolidation and negotiation.
- Work with Finance on PO management, invoice reconciliation and payment terms.
- Maintain the approved vendor list (AVL) for GSE suppliers.
- Source and expedite parts when equipment breaks down.
- Standardize parts to reduce SKU count.
- Work with Station Managers on local suppliers and emergency sourcing.
- Improve requisition-to-payment workflows in SAP S/4HANA.
- Maintain procurement KPIs for cycle time, savings and supplier performance.
- Bachelor’s degree in Supply Chain Management, Business Administration, Engineering or a related field.
- 5+ years of procurement experience, including industrial procurement. Aviation and Automotive experience preferred.
- Track record negotiating contracts with OEMs and suppliers with measurable savings.
- Experience in strategic sourcing, category management and supplier relationship management.
- SAP S/4HANA or comparable ERP procurement experience.
- Advanced Excel (pivot tables, cost models, scenario analysis) and strong financial skills (budgets, TCO, ROI).
- Ability to work independently and resolve procurement or contract issues with minimal supervision.
- Experience working with stakeholders and suppliers across multiple locations.
- Strong communication and stakeholder management skills.
- Cargojet is an equal-opportunity employer. We thank you for your interest. Only those candidates selected for an interview will be contacted.
- We are committed to providing accommodations for persons with disabilities. If you require accommodation, we will work with you to meet your needs.
- At Cargojet, we make safety the highest priority. Because of this priority and as we operate in a safety-sensitive environment, we require all employees to abstain from consuming Cannabis, in and outside of the workplace. This is a critical element of our drug and alcohol policy that all employees must comply with at all times.
- Team members interested in the position must submit their application through the internal recruitment system by the specified deadline. Applications submitted after the deadline will be considered late and will not be reviewed.
More about this job
Responsibilities
Source and procure ground services equipment, parts, and consumables, while managing supplier relationships, contracts, purchase orders, and equipment-related sourcing needs across Cargojet’s network. Optimize costs and parts availability, maintain supplier quality and compliance, and improve procurement processes and performance in collaboration with Finance and station teams.
Requirements
Requires a bachelor’s degree in supply chain management, business administration, engineering, or a related field, plus at least five years of procurement experience, including industrial procurement. Candidates should bring sourcing and negotiation experience, ERP procurement knowledge such as SAP S/4HANA, advanced Excel and financial analysis skills, and the ability to work independently with suppliers and stakeholders across multiple locations.
Skills
- Strategic Sourcing
- Procurement
- Contract Negotiation
- Vendor Management
- Category Management
- Cost Optimization
- Financial Analysis
- Total Cost of Ownership Analysis
- Return on Investment Analysis
- Advanced Excel
- SAP S/4HANA
- Inventory Planning
- Stakeholder Management
- Data Analysis
Visa sponsorship
Not detected in the job text
Categories
- Logistics
- Transportation
- Management & Leadership
- Finance & Accounting
Keywords
- Ground Services Equipment
- GSE
- Strategic Sourcing
- Procurement
- Purchase Orders
- Supplier Qualification
- Contract Negotiation
- Original Equipment Manufacturers
- Warranty Management
- Approved Vendor List
- Inventory Planning
- Parts Availability
- Make-Vs-Buy Analysis
- Cost Optimization
- Competitive Bidding
- Invoice Reconciliation
- SAP S/4HANA
- Advanced Excel
- Pivot Tables
- Cost Models
- Scenario Analysis
- Total Cost of Ownership
- Return on Investment
- Procurement KPIs
- Aviation
- Industrial Procurement
- Automotive
- Equipment Refurbishment