As the leading supply chain solutions business in the aerospace industry Customers are at the heart of our business. The Buyer I is responsible for gaining a explicit and accurate understanding of the policies and procedures for purchasing products/chemicals in support of global requirements from the Sales, SIOP, and Customer Program departments. Under the guidance of a Buyer III or Manager, the Buyer I reviews incoming purchase requisitions for routine purchases and contracts; generates purchase orders (POs); Most importantly you will be passionate about our Incora Values and exceeding customer expectations.

Commitment

Focus on ensuring internal and external customer expectations are met in a timely way Community We value our world and everyone who shares it Incora offers 8 Paid Holidays with 2 additional Floating Holidays for all Full‑Time employees. Full‑Time Exempt employees are part of Incora's FlexTime policy, as well as 80 hours of Exempt Sick time. Family friendly policies such as 2 weeks paid parental leave.

We believe every little helps by offering a generous discount portal only available to Incora employees via Perkspot. Employer paid Group Life Insurance at 1x salary, STD, and LTD. Become familiar with the requirements of Sales and Customer Program purchasing activities.

Develop and apply knowledge of procurement basics, legal requirements, and ethical conduct. Under guidance, learn to develop and prepare accurate purchase orders and process all purchase‑related paperwork, including PO revisions.



Examine and analyze incoming purchase requisitions for completeness and accuracy.

Contact suppliers for competitive pricing, availability, terms, and delivery schedules. Develop, prepare, and administer purchase orders. Take responsibility for purchasing a defined set of non‑complex parts and routine purchases.

Partner with Supply Chain Delivery Planners and Purchasing Support Representatives. Work directly with suppliers regarding delivery, quality, problem resolution, and material expedites. Serve as a focal point for resolving procurement discrepancies involving invoices, payments, receiving, schedules, inspections, and rejections.

Evaluate supplier compliance with cost, quality, and schedule requirements and report deficiencies. Instruct and advise internal customers on company purchasing procedures and policies. Support continuous improvement efforts and professional development.

Attend meetings or training as required. Travel may be required. NVQ Level 2 or equivalent (EU).

High School

Diploma or GED with five years of relevant industry experience; Bachelor's degree in a related field and one year of buying experience. Ability to analyze and evaluate data to make informed procurement recommendations. Willingness to learn Incora supply chain practices and government contracting principles.

Ability to learn integrated supply chain systems and Microsoft Office Suite (Outlook, Word, Excel). Strong working knowledge of Microsoft Office (Excel, Word, PowerPoint) is essential, alongside experience using Copilot or other AI tools to enhance productivity. #

📌 Buyer - Full time - Supply Chain Purchasing (Montreal)
🏢 Incora
📍 Montreal