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Purchaser

Position:
CP Distributors Ltd. is currently seeking a Purchaser Controller to aid customized service in our SURREY location. CP Distributors is a premier supplier of metal doors, frames, and specialty construction products to the construction industry. We specialize in the custom manufacturing and coordination of parts for major construction projects

Job Profile:

Purpose of the role : To control all purchasing and inventory, ensuring that materials are the correct price, quality and quantity, and arrive as per the scheduled  requirements for our construction projects,  or to replenish our standard stock inventory.

To process all material returns (RGA’s) from project sites, and all faulty or damaged goods claims.

This position reports to the Warehouse & Production Manager, and requires daily communication with both the Warehouse personnel and the Project Leader Teams.

MAIN DUTIES :

  1. Liaise with Project Manager/Project Leaders with regard to the purchasing and scheduling of project materials to meet agreed construction schedule requirements.
  2. Prepare purchase orders, damage claims and RGA’s as per the current procedures, and ensure Project Leaders and Accounts Payable are aware of all claims that may affect project progressing.
  3. Prepare claims against hollow metal suppliers for incorrect prepping or other repairs or modifications that are needed to be done, that require our fabrication shop labour.
  4. Arrange cycle counts with Warehouse personnel and verify or change quantity on hand, as required.
  5. Analyse usage data and reset min/max quantities as required.
  6. Replenish stock items on a regular basis to avoid backorders on OTC sales orders.
  7. Lead bi-annual inventory count, and prepare all documents for this process, ensuring accuracy by sample auditing of various products.
  8. Purchase all service and equipment related items associated with the warehouse and fabrication shop operations.
  9. Work with warehouse and fabrication shop personnel to revise/improve current purchasing and inventory control processes and procedures.
  10. Provide support and mentorship to other personnel to enable a seamless operation of this function irrespective of holidays and absence.
  11. Make recommendations to discontinue low volume usage items, and monitor trends and spikes in the demand pattern.
  12. Purchase all OTC custom product requirements and provide pricing where applicable.
  13. Check and approve all purchase invoices relevant to the purchase order acknowledgement.
  14. The job role may include other associated duties and tasks from time to time.
- See more at: http://regionalhelpwanted.com/Search/employer_ad_detail.cfm?SN=167&ID=113424179#sthash.ijqFFzWl.dpufPurpose of the role : To control all purchasing and inventory, ensuring that materials are the correct price, quality and quantity, and arrive as per the scheduled requirements for our construction projects, or to replenish our standard stock inventory.

To process all material returns (RGA’s) from project sites, and all faulty or damaged goods claims.

This position reports to the Warehouse & Production Manager, and requires daily communication with both the Warehouse personnel and the Project Leader Teams.

MAIN DUTIES :

Liaise with Project Manager/Project Leaders with regard to the purchasing and scheduling of project materials to meet agreed construction schedule requirements.
Prepare purchase orders, damage claims and RGA’s as per the current procedures, and ensure Project Leaders and Accounts Payable are aware of all claims that may affect project progressing.
Prepare claims against hollow metal suppliers for incorrect prepping or other repairs or modifications that are needed to be done, that require our fabrication shop labour.
Arrange cycle counts with Warehouse personnel and verify or change quantity on hand, as required.
Analyse usage data and reset min/max quantities as required.
Replenish stock items on a regular basis to avoid backorders on OTC sales orders.
Lead bi-annual inventory count, and prepare all documents for this process, ensuring accuracy by sample auditing of various products.
Purchase all service and equipment related items associated with the warehouse and fabrication shop operations.
Work with warehouse and fabrication shop personnel to revise/improve current purchasing and inventory control processes and procedures.
Provide support and mentorship to other personnel to enable a seamless operation of this function irrespective of holidays and absence.
Make recommendations to discontinue low volume usage items, and monitor trends and spikes in the demand pattern.
Purchase all OTC custom product requirements and provide pricing where applicable.
Check and approve all purchase invoices relevant to the purchase order acknowledgement.
The job role may include other associated duties and tasks from time to time.

Purpose of the role : To control all purchasing and inventory, ensuring that materials are the correct price, quality and quantity, and arrive as per the scheduled requirements for our construction projects, or to replenish our standard stock inventory.

To process all material returns (RGA’s) from project sites, and all faulty or damaged goods claims.

This position reports to the Warehouse & Production Manager, and requires daily communication with both the Warehouse personnel and the Project Leader Teams.

MAIN DUTIES :

Liaise with Project Manager/Project Leaders with regard to the purchasing and scheduling of project materials to meet agreed construction schedule requirements.
Prepare purchase orders, damage claims and RGA’s as per the current procedures, and ensure Project Leaders and Accounts Payable are aware of all claims that may affect project progressing.


Prepare claims against hollow metal suppliers for incorrect prepping or other repairs or modifications that are needed to be done, that require our fabrication shop labour.

Arrange cycle counts with Warehouse personnel and verify or change quantity on hand, as required.

Analyse usage data and reset min/max quantities as required.

Replenish stock items on a regular basis to avoid backorders on OTC sales orders.

Lead bi-annual inventory count, and prepare all documents for this process, ensuring accuracy by sample auditing of various products.

Purchase all service and equipment related items associated with the warehouse and fabrication shop operations.

Work with warehouse and fabrication shop personnel to revise/improve current purchasing and inventory control processes and procedures.

Provide support and mentorship to other personnel to enable a seamless operation of this function irrespective of holidays and absence.

Make recommendations to discontinue low volume usage items, and monitor trends and spikes in the demand pattern.

Purchase all OTC custom product requirements and provide pricing where applicable.

Check and approve all purchase invoices relevant to the purchase order acknowledgement.

The job role may include other associated duties and tasks from time to time.

Send Resume Via:

Email: hr@cpdist.ca

Mail:

Attn: Human Resources
2311 Faithfull Avenue
Saskatoon, SK S7K 1T9

Fax: 306-933-4940

Date Posted: 0000-00-00 Application Deadline: 0000-00-00