You will contribute directly to how we create high‑quality products and solutions for our customers. As Buyer, you will coordinate the procurement cycle of products and services for the production and service of medical gas systems and general office products. You will work directly with vendors and suppliers to request product information and quotations, prepare and expidite purchase orders, and assist in the identification and selection of inventory items.

You will work closely with the Engineering, Logistics, Project Management, and Service departments to ensure that appropriate inventory levels are maintained and available for projected production and project deadlines. You will contribute directly to how we create high‑quality products and solutions for our customers. Receive purchase requests, issue purchase orders in ERP (SAP Act!) Identify and resolve potential purchasing problems, follow up to ensure timely and accurate product delivery Correspond with suppliers for quotation and maintain contact to manage status of purchase orders and credits Coodinate returns including obtaining RGAs, creating and completing necessary paperwork to ensure inventory counts remain correct and products are properly credited and/or replaced Maintain ERP (SAP Act!) files, records of materials, prices, and vendor lead times Work with Engineering and other departments to ensure adherence to established Class 1 procedures, objectives, quality assurance programs, and safety standards Work at front entrance for reception of onsite visitors and direct incoming company calls to appropriate department Minimum 3 years experience working in purchasing, customer service, or finance adminstration in a manufacturing environment Certificate in purchasing from Purchasing Management Association of Canada (PMAC) considered an asset Proficient in ERP software (SAP Act! preferred)



Proficient in Microsoft Office suite with a focus on Excel Bilingual in English and French considered an asset Proven record of reducing costs and effectively managing inventory levels Superior oral and written communication skills and ability to work directly with vendors and suppliers via phone, in-person, and virtually Keen understanding of purchase to payment process flows Ability to manage time and prioritize between routine and urgent requests across multiple departmentsand competing deadlines Customer centric mindset with a positive outlook Group benefits including prescription drug plan,extended medical, dental, and vision care effective upon hire Company matching registered pension plan (RPP) contributions after 3 months Employee assistance program (EAP) This role requires you to work on-site at our office located in Cambridge, Ontario.

You join a global network where we learn from each other and share knowledge openly. We focus on long‑term development and encourage you to explore new ideas that help us move forward. Innovation is part of how we think and act – we test, improve, and use what we learn to create solutions that matter.

You can make a meaningful impact by contributing with your insights and taking ownership of your work, supported by adaptable ways of working and leaders who empower you. Our selection process includes interviews and, for some roles, skills assessments that help us gain a deeper understanding of your profile. We innovate to develop products, services and solutions that are key to our customers' success.

Our four business areas offer technologies for air and gas compression, vacuum and abatement, automated assembly and quality control, mobile energy management and power generation as well as portable and industrial flow technologies. Visit the Atlas Copco Group website Posting End Date: 10/17/26 Legal Entity: Class 1 Inc #

📌 Supply Chain Specialist - Materials Management (Waterloo)
🏢 Atlas Copco
📍 Waterloo