As a Buyer you will support internal stakeholders by obtaining quotes for materials and services, issuing purchase orders, expediting deliveries, and using Irving Shipbuilding’s Enterprise Resource Planning & Material Resource Planning systems to file, store, manage spend, view, reconcile, and approve invoices. You will also support continuous improvement by consulting, advising, and adhering to the development of recent Supply Chain Processes.
Responsibilities
Develop and improve supplier quality, cost, and delivery performance (5%)
Issue Purchase Orders for material
Expedite Materials
Invoicing activities
Execute negotiated contracts through Irving Shipbuilding’s ERP & MRP systems (5%)
Analyze market conditions (e.g., pricing, availability, lead‑time, and capacity) (10%)
Undertake cost analysis for direct material and services
Qualifications
Post‑Secondary Education, preferably a bachelor's in Business Administration
Previous exposure to market analytics and insights
Demonstrated organizational and time‑management skills
Robust sense of urgency to complete tasks
Solid analytical skills
Excellent interpersonal and communication skills
Fluency in Microsoft Office
Additional Requirements
Must meet requirements for the Canadian Controlled Goods Program (CGP), Canadian Government Security clearance, and U.S. International Traffic in Arms Regulations (ITAR)
Position requires a full‑time, in‑office presence
EEO Statement
We invite applications from all qualified candidates.
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