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Added 3 mins ago
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Fellowship and Bursary Administrative Assistant
RI-MUHC | Research Institute of the MUHC | #rimuhc
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- Full-time
Provides general administrative support to the immediate supervisor as needed: receives and screens telephone calls, takes messages and prioritizes incoming correspondence,
Added 3 mins ago
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ACCESS ALS Program Development Manager
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Temporary
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- Part-time
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Front Store Supervisor, Hourly Part Time Day
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Added 48 mins ago
FA
Purchasing Agent
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- Full-time
Proactively manage purchase orders for materials and services, ensuring full compliance with corporate policies and procurement procedures
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FTAI Aviation

Purchasing Agent

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Jan 9, 2027
Posting language: English
Posted: Nov 5, 2026

Original job description

Location: Montreal, Quebec

ABOUT FTAI AVIATION LTD. (NASDAQ: FTAI)

FTAI owns and maintains commercial jet engines with a focus on CFM56 and V2500 engines. FTAI’s propriety portfolio of products, including the Module Factory and a joint venture to manufacture engine PMA, enables it to provide cost savings and flexibility to our airline, lessor, and maintenance, repair, and operations customer base. Additionally, FTAI owns and leases jet aircraft which often facilitates the acquisition of engines at attractive prices. FTAI invests in aviation assets and aerospace products that generate strong and stable cash flows with the potential for earnings growth and asset appreciation.

FTAI operates globally and has offices in New York, Miami, Montréal, Singapore. Dubai, United Kingdom and Ireland.

Job Overview

The Purchasing Agent plays a key role in supporting the organization’s supply chain and operational efficiency. This position is responsible for coordinating purchase order related activities, managing follow-ups with supplier, and ensuring the smooth flow of materials across procurement cycle. Working closely with cross-functional stakeholders, the role contributes to timely material availability, quality standards, and continuous improvement of procurement processes.

Compensation

The starting salary range for this position is $29.27 to $32.72 per hour, commensurate with skills, experience, and qualifications. With internal training, time, and career progression, hourly compensation may increase to a maximum of $39.07. This position is also eligible for overtime.

Responsibilities

Proactively manage purchase orders for materials and services, ensuring full compliance with corporate policies and procurement procedures
Support sourcing activities by assisting with request-for-quotation (RFQ) processes, bid analysis, and the preparation of purchase, repair, and compliance documentation
Contribute to the development and optimization of supplier relationships and sourcing strategies, under the guidance of the Supervisor or delegate
Ensure accurate and timely updates in the ERP system, including supplier data such as quotations, pricing, delivery schedules, and related information
Act as a key point of contact between procurement and cross-functional teams, including kitting/integration, production, engineering, and finance to support end-to-end supply chain needs
Oversee day-to-day supplier quality matters, including return processing, invoice discrepancies, and monitoring vendor performance

Qualifications

DEP or DEC from an accredited institution
Proven experience in supply chain, purchasing, or material management, including kitting, Kanban systems, shortage management, and logistics operations (parts issuance, returns, quality evaluations, etc.)
Bilingual proficiency required (French and English)
Strong working knowledge of Microsoft Office, with the ability to analyze data, manage reports, and take action on multiple datasets
Excellent organizational skills with the ability to manage multiple priorities and respond to requests from various departments
Demonstrated capability to perform all job-related functions as outlined in Appendix A of the Collective Bargaining Agreement (CBA)
Eligibility for progression to Administrative Production based on business needs, as defined in Appendix A of the CBA and an approved requisition

What We Offer You

Competitive compensation
Time to recharge with vacation, personal days, holidays, and parental leaves
Comprehensive Family Medical, Dental and Vision coverage available on your first day of employment
Virtual Health Care (24/7 access to medical professionals)
A Wellness Spending Account to aid in your wellness journey
Employee & Family Assistance Program (EFAP) which includes free face to face counselling sessions
Medical Travel Insurance
Onsite fitness facilities at our main office locations
A Registered Retirement Savings Plan that includes matching company contributions on your first day of employment, that also includes access to Financial Advisors providing investment advice and comprehensive financial planning

Equal Opportunity Statement

FTAI Aviation is an equal opportunity employer that values diversity in the workplace. We are committed to excellence in serving all customers, including people with disabilities, and we encourage feedback on the provision of these services.

Language Requirements In Quebec

Intermediate level knowledge of English is necessary to communicate with other company locations, partners and clients located outside Quebec, and to read, interpret, and produce documentation, correspondence, and reports in English as needed.

Apply About employer

More about this job

Responsibilities

Manage purchase orders and support sourcing activities, including RFQs, bid analysis, and procurement documentation. Maintain accurate ERP and supplier information, coordinate with cross-functional teams, and address supplier quality issues, returns, invoice discrepancies, and vendor performance.

Requirements

Requires a DEP or DEC and proven experience in supply chain, purchasing, or material management, including kitting, Kanban, shortage management, and logistics operations. Candidates must be proficient in French and English, have strong Microsoft Office and data analysis skills, and be able to manage multiple priorities and departmental requests.

Skills

Purchase Order Management
Procurement
Supply Chain Management
Request for Quotation Processes
Bid Analysis
Sourcing Strategies
ERP Systems
Supplier Data Management
Kitting
Kanban Systems
Shortage Management
Logistics Operations
Supplier Quality Management
Microsoft Office
Data Analysis

Benefits

Vacation
Personal Days
Holidays
Parental Leave
Medical Insurance
Dental Insurance
Vision Coverage
Virtual Health Care
Wellness Spending Account
Employee and Family Assistance Program
Medical Travel Insurance
Onsite Fitness Facilities
Financial Planning Services
Overtime Eligibility

Visa sponsorship

Not detected in the job text

Keywords

Purchasing Agent
Procurement
Supply Chain
Purchase Orders
Request for Quotation
Bid Analysis
Supplier Relationships
Sourcing Strategies
ERP System
Supplier Data
Kitting
Kanban
Shortage Management
Logistics
Parts Issuance
Returns Processing
Supplier Quality
Invoice Discrepancies
Vendor Performance
Microsoft Office
Data Analysis
Aviation
Aircraft Engines
CFM56
V2500
Bilingual French and English

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