Purchasing Manager
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- Experience: 1+ years of progressive purchasing, procurement, or supply chain experience within a manufacturing or assembly environment.
- Posting language
- English
- Posted
Original job description
Mirage Screen Systems is seeking an experienced, strategic, and results-driven Purchasing Manager to lead our procurement operations and supply chain management starting January 4, 2027. Reporting to the Director of Operations, the Purchasing Manager will be directly responsible for managing purchase order workflows, inventory receipts, defective material processes, multi-level Bills of Materials (BOMs), new product onboarding, and overall inventory control.
What this role brings to you:
- Employee Profit Sharing Program
- Extended Health Benefits
- RRSP matching
- Opportunity for career advancements
- A growing, youthful, fun company with a culture of teamwork
The ideal candidate brings strong leadership, analytical expertise, and hands-on experience in a manufacturing environment. You excel at building vendor partnerships, optimizing inventory turnover, managing product lifecycles, and driving operational efficiency within an ERP system. As part of our collaborative team environment, you are also willing to assist with answering office phones as needed.
Key Responsibilities
Core Procurement & Purchase Orders
- Purchase Order Management: Generate, issue, and manage purchase orders based on stock forecasting and production demand, tracking order status to ensure on-time delivery.
- Vendor & Contract Management: Identify, evaluate, and maintain relationships with suppliers, negotiating pricing, terms, and service agreements.
- Risk Mitigation: Monitor lead times and supply chain trends to prevent stockouts and maintain production uptime.
Inventory Control & Receipt of Goods
- Receipt of Inventory: Oversee the accurate receipt and processing of incoming materials into the ERP inventory system.
- Inventory Control & Forecasting: Monitor stock levels, establish safety stock thresholds, analyze raw material consumption, and conduct regular cycle counts and formal inventory audits.
Bills of Materials (BOM), New Products & Defective Materials
- Bill of Materials (BOM) Management: Maintain, structure, and audit multi-level Bills of Materials (BOMs) to ensure accuracy in component sourcing, assembly structures, and product costing.
- New Product Entry: Lead the end-to-end entry and setup of new products in the ERP system, establishing item masters, vendor item codes, Unit of Measure (UOM) rules, and pricing parameters.
- Defective Material Management: Manage the return-to-vendor (RTV) process for non-conforming or defective materials, coordinating replacement shipments, credit memos, and root-cause supplier investigations.
General Office & Team Support
- Phone & Customer Support: Assist in answering inbound office phone calls and supporting general customer service inquiries as needed in our hands-on office environment.
- Cross-Functional Collaboration: Work closely with Production, Customer Service, and Operations to ensure materials and ERP data align with manufacturing needs.
- Administrative duties as required may include answering phones, ordering supplies and other tasks as needed.
Qualifications & Requirements
- Start Date Availability: Able to commence full-time employment on January 4, 2027.
- Experience: 1+ years of progressive purchasing, procurement, or supply chain experience within a manufacturing or assembly environment.
- Education & Credentials: Post-secondary diploma or degree in Supply Chain Management, Business, or Operations is an asset, though equivalent hands-on experience in a purchasing role is fully accepted in lieu of formal credentials.
- BOM & ERP Skills: Strong expertise in managing Bills of Materials (BOMs) and using modern ERP software (experience with Odoo ERP is a strong asset; experience with SAP, NetSuite, or similar systems is also valued).
- Logistics & Freight: Understanding of freight logistics, customs classifications (HS codes), or international shipping parameters is an asset, but is not required.
- Communication & Versatility: Excellent written and verbal communication skills with a pleasant, professional phone manner and a team-first attitude.
Please note that we are at our current location, 5455 180th St, Surrey but we will be moving to a new facility in Campbell Heights the beginning of February 2027 and the successful candidate must be able to work from the office full time, remote work will not be available.
Only persons who are legally allowed to work in Canada can apply for this job. If you are not currently authorized to work in Canada, do not apply as we will not consider your job application.
More about this job
Responsibilities
Manage purchase orders, supplier relationships, inventory receipts, forecasting, cycle counts, and inventory audits to support production and prevent supply disruptions. Maintain multi-level Bills of Materials and ERP product records, oversee defective-material returns, and collaborate with production, customer service, and operations.
Requirements
Requires at least one year of progressive purchasing, procurement, or supply chain experience in a manufacturing or assembly environment, along with strong BOM and ERP skills. A post-secondary diploma or degree in supply chain management, business, or operations is an asset, while equivalent hands-on experience is accepted; candidates must be authorized to work in Canada and available to start January 4, 2027.
Skills
- Purchasing
- Procurement
- Supply Chain Management
- Purchase Order Management
- Vendor Management
- Contract Negotiation
- Inventory Control
- Inventory Forecasting
- Bills of Materials Management
- ERP Systems
- Odoo ERP
- SAP
- NetSuite
- Freight Logistics
- Customs Classification
- Supplier Risk Mitigation
Benefits
- Employee Profit Sharing Program
- Extended Health Benefits
- RRSP Matching
- Career Advancement Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Manufacturing
- Logistics
- Management & Leadership
- Administrative
Keywords
- Procurement
- Purchasing
- Supply Chain Management
- Manufacturing
- Purchase Orders
- Vendor Management
- Contract Negotiation
- Inventory Control
- Stock Forecasting
- Safety Stock
- Cycle Counts
- Inventory Audits
- Bills of Materials
- BOM
- ERP
- Odoo ERP
- SAP
- NetSuite
- Item Masters
- Unit of Measure
- Product Costing
- Return to Vendor
- Defective Materials
- Freight Logistics
- Customs Classifications
- HS Codes
- International Shipping
- Supplier Risk Mitigation
- Production Demand
- Root-Cause Investigation