Procurement Agent Kits
- Mississauga, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 1-5 years of experience in procurement, sourcing, supplier management, or logistics.
- Posting language
- English
- Posted
Original job description
Purpose of the role
The Procurement Agent plays a key role in ensuring the smooth flow of materials through the supply chain, supplier performance and optimizing procurement operations. This position is responsible for identifying sources of supply, managing quote process with vendors without contracts and associated terms, expediting critical orders, resolving simple supplier performance issues and providing support to the logistics team members. The ideal candidate is driven, has strong organizational skills, strong problem-solving abilities, excellent communication skills and experience working in a fast-paced logistics or procurement environment.
Here are the daily responsibilities for a Procurement Agent:
Supplier Coordination & Order Execution
- Manage end-to-end PR to PO process for work-package assigned.
- Manage end-to-end quote process for parts procurement without contract, including the price and fees evaluation, lead times and minimum order quantity terms.
- Contact and coordinate with suppliers to expedite and/or troubleshoot urgent customer and replenishment orders.
- Address vendor non-compliance on defined lead times and follow-up to resolve delays.
- Oversee open order report escalations from the value stream’s logistics ream and resolve exceptions with suppliers.
- Update the necessary reports with vendor commitments and updates, including customer back-order tools.
- Align and coordinate with the AOG team to ensure prioritization of critical orders.
- Support and work in constant collaboration with the value streams’ logistics team to assist in the flow of materials and resolution of issues, including management of purchase requisition and conversion as required, purchase order follow-ups, delivery schedule and invoices.
- Resolve order discrepancies, rejections, and claims with supplier.
- Support Request for Supplier Evaluation “RFSE” processes for new suppliers for the tracking of first article inspections (FAI).
- Maintain communication and alignment with internal stakeholders to ensure the system is up to date to reflect adequate vendor, sourcing and order execution information, including lead times, minimum order quantities and price conditions.
- Assist in vendor-related special projects, including compliance tracking and reporting.
- Degree or diploma in supply chain, business administration, logistics, or related field.
- 1-5 years of experience in procurement, sourcing, supplier management, or logistics.
- Experience in aerospace or manufacturing is an asset.
- Experience working with ERP systems (SAP or similar) and procurement tools.
- Proficiency in Microsoft Suite (Excel, Outlook).
- Ability to analyze order status reports, identify gaps and address vendor-related issues effectively.
- Excellent attention to detail, organization, and strong problem-solving skills.
- Ability to work autonomously and manage multiple priorities in a fast-paced environment.
- Ability to communicate and collaborate effectively with suppliers and internal stakeholders.
Why join us?
Do you have a passion for aviation? Are you eager to make a meaningful impact on customers? Do you aspire to a fulfilling career as a Procurement Agent? If yes, you’ve landed at the right place. At MHIRJ, we recognize and value your contributions to our One Unified Team. We live by our values and embody our behaviors which drive our success. Take flight with a team that shares your passion and supports your journey. Let’s soar together at MHIRJ!
We provide comprehensive benefits for you and your family, as well as ample opportunities to grow your career.
- Competitive Health, Dental & Vision Insurance
- Yearly vacation bank
- Competitive compensation & an annual bonus plan
- Retirement saving plans
- Employee discounts and so much more!
#MHIRJ1
More about this job
Responsibilities
Manage procurement from requisition through purchase order, including supplier quotes, order expediting, delivery follow-ups, and resolution of discrepancies or claims. Coordinate with logistics, AOG, suppliers, and internal stakeholders while maintaining accurate sourcing, order, and vendor information.
Requirements
A degree or diploma in supply chain, business administration, logistics, or a related field and 1–5 years of relevant procurement, sourcing, supplier management, or logistics experience are required. Candidates should have ERP and procurement-tool experience, proficiency with Microsoft Excel and Outlook, strong analytical and organizational skills, and effective communication abilities; aerospace or manufacturing experience is an asset.
Skills
- Procurement
- Supplier Management
- Sourcing
- Purchase Requisition and Purchase Order Processing
- Quote Evaluation
- Order Expediting
- Issue Resolution
- ERP Systems
- SAP
- Microsoft Excel
- Microsoft Outlook
- Order Status Analysis
- Problem-Solving
- Organization
- Stakeholder Communication
Benefits
- Health Insurance
- Dental Insurance
- Vision Insurance
- Yearly Vacation Bank
- Competitive Compensation
- Annual Bonus Plan
- Retirement Savings Plans
- Employee Discounts
Visa sponsorship
Not detected in the job text
Categories
- Logistics
- Transportation
- Manufacturing
Keywords
- Procurement
- Supply Chain
- Supplier Management
- Sourcing
- Logistics
- Aerospace
- Manufacturing
- Purchase Requisitions
- Purchase Orders
- Vendor Quotes
- Lead Times
- Minimum Order Quantities
- Order Expediting
- Supplier Performance
- ERP Systems
- SAP
- Microsoft Excel
- Microsoft Outlook
- Open Order Reports
- Customer Back-Order Tools
- AOG
- Delivery Schedules
- Invoice Management
- Supplier Evaluation
- First Article Inspection
- Compliance Tracking
- Price Conditions