- This incumbent is responsible for ensuring an uninterrupted flow of materials in support of the manufacturing schedule. Through careful analysis, anticipate and avert any negative situations that may impact customer satisfaction. Minimizing inventory levels and maximizing inventory turns is essential.
- Accountable for vendor performance. This includes, but is not limited to, the tracking of on-time delivery, the taking of appropriate action in maintaining vendor performance where needed, blocked invoice analysis and correction, as well as fostering a positive working relationship. Maintenance and accuracy of systems data, as related to this function, is also primary; this includes all General, Inventory, Purchase and Order data parameters.
- Responsible for becoming knowledgeable of specific company units, specific commodity, group of material, service, transportation requirements, their uses and application, their supply and availability sources, and the price, quality, vendor performance, and market conditions of specified requirements.




- Responsible for becoming familiar with the company's purchasing policy and local requisition and purchasing procedures and recognizes, coordinates, and communicates when required, commodities that can more economically be centrally purchased.

Responsibilities:

- Review PRP demand report for the appropriate warehouse daily. Verify actual special requirements to be transferred into purchase orders. Determine if there is any existing inventory and if existing, create a warehouse order to eliminate demand in the system. Create purchase orders to pertinent suppliers for all other requirements.
- Report all BOM errors found in the PRP report to the BOM group for corrective action.
- Review MRP report for the appropriate warehouse, weekly or more frequently if possible, and evaluate suggested MRP purchase orders for validity. Placing respective purchase order with the correct supplier.
- Evaluate change orders, by E-mail, pertaining to both PRP and MRP materials. Approve or reject, taking into

📌 Buyer (Vaughan)
🏢 Teknion
📍 Vaughan