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<h3>Description</h3>Internal Candidates - please apply by logging in to UltiPro.External&nbsp;Candidates - please apply with the Apply Now button.The Buyer is responsible for ensuring the continuity of the supply of goods for specific product lines, while driving continuous cost and process improvements.&nbsp;Key position functions include:<ul><li>Purchasing and expediting of items for stock and customer orders in compliance with established policies and procedures.</li><li>Establish and maintain Min/Max values in ERP system based on market trends and/or forecasts.</li><li>Identify supply shortfalls and communicate these gaps along with a contingency plan to managers and internal customers.</li><li>Provide quotations to Sales/Estimating as required.</li><li>Negotiate pricing and volume discounts with suppliers for stock and projects.</li><li>Investigate part substitutions to present to Engineering or Production to optimize inventory and minimize or reduce delivery time.</li><li>Responsible for handling aging inventory, including coordinating with vendors to return inventory for credit, suggesting substitutions to Engineering and Production or suggest discontinuing obsolete material.</li><li>Resolve supply chain issues including commercial competitiveness, on time delivery, NCR issues and supplier concerns.</li><li>Maintain current knowledge with respect to practices, trends, and information relative to supply chain management, the oil and gas industry and the Company.</li><li>Other duties and responsibilities as required.</li></ul>&nbsp;Preferred candidates will possess:<ul><li>3-5 years’ experience in a Purchasing Role.</li><li>Analytical, results-oriented, and productive in a fast-paced environment as this person will be responsible for making tactical and strategic decisions to ensure customer satisfaction while bettering our inventory performance.</li><li>Strong interpersonal, communication and organizational skills, with the ability to prioritize and multi-task in a busy environment.</li><li>Completion or enrolment in related purchasing designation an asset.</li><li>Previous experience in supporting a manufacturing environment including working knowledge of 6D Ball Valve equipment including material specifications.</li><li>Strong Excel, Outlook and ERP (Enterprise Resource Planning) skills.</li><li>The ability to work effectively individually and in a team environment.</li><li>Superior time management and organizational skills.</li></ul>The Stream-Flo Group of Companies, consisting of Stream-Flo Industries Ltd. and Master Flo Valve Inc., are privately owned and operated Canadian manufacturers of wellhead, production gate valve and check valve equipment, as well as chokes, specialty control valves and supporting actuation. Since our inception in 1962, we have become a recognized leader for our superior technology, innovative designs and top quality products. Through continued product line development, the Stream-Flo Group has grown to be one of the largest manufacturers of our kind, offering our solutions to oil and gas regions throughout the world.Stream-Flo offers a competitive salary, profit sharing and a comprehensive benefit program to prospective employees, as well as the opportunity to work in an entrepreneurial environment, characterized by continued growth and strong business results.We thank all applicants for their interest. However, only those candidates identified for further consideration will be contacted.#LI-MK1

Stream-Flo Industries Ltd

Careers at Stream-Flo

Gate Valve & Wellhead Assembly

Service Technicians - Wellhead & Frac Support

Wellhead Manufacturing

Buyer - Valve Business Unit

<h3>Description</h3>Internal Candidates - please apply by logging in to UltiPro. External Candidates - please apply with the Apply Now button.The Buyer is responsible for ensuring the continuity of the supply of goods for specific product lines, while driving continuous cost and process improvements.Key position functions include:<ul><li>Purchasing and expediting of items for stock and customer orders in compliance with Purchasing and QA policies and procedures.</li><li>Identify supply shortfalls and communicate these gaps along with a contingency plan to managers and internal customers.</li><li>Determine inventory levels, reordering points, min/max values and safety stock levels to satisfy demand based on production, demand, market trends, stock turns, shelf-life constraints and on time delivery.</li><li>Provide purchasing plan and control information by collecting and analyzing data and trends.</li><li>Provide Quotations to Sales/Estimating as required.</li><li>Negotiate pricing and volume discounts with suppliers for stock and projects.</li><li>Investigate part substitutions (including material at Branches or Reman) to present to Engineering or Sales in order to optimize inventory and minimize or reduce delivery time.</li><li>Responsible for handling aging inventory, including coordinating with vendors to return inventory for credit, suggesting substitutions to Engineering and Sales or suggest to scrap obsolete material.</li><li>Resolve supply chain issues including commercial competitiveness, on time delivery, NCR issues and supplier concerns.</li><li>Maintain current knowledge with respect to practices, trends, and information relative to supply chain management, the oil and gas industry and the Company.</li><li>Adhere to the Stream-Flo Guiding Principles</li><li>Perform other duties and responsibilities as required.</li></ul>Preferred candidates will possess a combination of the following:<ul><li>5+ years’ experience in a purchasing role.</li><li>Analytical, results-oriented, and productive in a fast-paced environment as this person will be responsible for making tactical and strategic decisions to ensure customer satisfaction while bettering our inventory performance.</li><li>Strong interpersonal and communication (oral and written) skills, with the ability to prioritize and multi-task in a busy environment.</li><li>Willing to stand alone when feeling strongly about a particular action or improvement that must be made.</li><li>Enrollment in PMAC is considered an asset.</li><li>Previous experience in supporting a manufacturing environment, including working knowledge of 6A Wellhead and Gate Valve equipment including material specifications.</li><li>Strong MS Excel, Outlook and ERP (Enterprise Resource Planning) skills.</li><li>Previous SAP MM module experience an asset.</li><li>The ability to work effectively individually and in a team environment.</li><li>Superior time management and organizational skills.</li></ul>The Stream-Flo Group of Companies, consisting of Stream-Flo Industries Ltd. and Master Flo Valve Inc., are privately owned and operated Canadian manufacturers of wellhead, production gate valve and check valve equipment, as well as chokes, specialty control valves and supporting actuation. Since our inception in 1962, we have become a recognized leader for our superior technology, innovative designs and top quality products. Through continued product line development, the Stream-Flo Group has grown to be one of the largest manufacturers of our kind, offering our solutions to oil and gas regions throughout the world.Stream-Flo offers a competitive salary, profit sharing and a comprehensive benefit program to prospective employees, as well as the opportunity to work in an entrepreneurial environment, characterized by continued growth and strong business results.We thank all applicants for their interest. However only those candidates identified for further consideration will be contacted.#LI-TL1

Buyer 

Essential Job Responsibilities:<ul><li>Primary focus is to analyze Production requirements and provide Purchase Order support to meet MRP and Production demand.</li><li>Maintain and develop vendor relationships.</li><li>Investigate root cause in supply chain process errors and take actions to prevent reoccurrences.</li><li>Initiate, follow up, and expedite Purchase Orders to meet Production needs.</li><li>Resolve invoice, billing, discrepant material (MRB), rework items, and receiving errors.</li><li>Interact and support a broad spectrum of personnel, internal and external to NOV.</li><li>Track and resolve logistic delays, errors and on-time delivery.</li><li>Source raw material.</li><li>Negotiates price, quality and delivery, and terms, selects supplier and places purchase orders while assuring compliance to local and Corporate Operating Procedures and Ethical Code of Conduct.</li><li>Coordinate contract agreements between suppliers and NOV in collaboration with Procurement Manager/Supervisor.</li><li>Coordinate with planning to ensure product is on time and communicate any issues, updates, and/or changes.</li><li>Maintain SOX compliance.</li><li>Participate in the development and maintenance of policies and procedures related to the Procurement process.</li><li>All other duties as assigned.</li></ul>Qualification Requirements (Minimum Education and Experience):<ul><li>3+ years of experience in a similar or related role</li><li>Previous manufacturing/oilfield experience considered an asset.</li></ul>Technical Requirements (software or program knowledge needed):<ul><li>Proficient in Microsoft Office (Excel, Word, Outlook).</li><li>Proficient in ERP systems (Oracle EBS preferred).</li></ul>Skills:<ul><li>Strong communication and interpersonal skills.</li><li>Strong organization and time management.</li><li>Strong problem solving.</li><li>Detail oriented.</li></ul>Competencies Required (FYI Book):<ul><li>Customer Focus.</li><li>Drive for Results.</li><li>Integrity and Trust.</li><li>Dealing with Ambiguity.</li></ul>Preferred method of application and to view all opportunities visit:&nbsp; <a href="https://www.nov.com/Careers" target="_blank">https://www.nov.com/Careers</a>NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind: NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply. With over 40 different locations in Canada, and 30,000 people worldwide, NOV is proud to offer their employees competitive pay and excellent benefits, Employer retirement plan contributions, Health Spending account and employer paid premiums. We are also proud to provide on the job training, with potential for advancement within our organization and an Educational Assistance ProgramNOV thanks all interested applicants; however, only those selected for interview will be contacted

NOV Canada ULC

Buyer

CDN is a recognized industry leader in the energy services sector. CDN is a full-service provider with expertise in E&amp;I maintenance, renewables/solar, major projects, combustion &amp; emissions reduction, and measurement. &nbsp;We are looking to hire a Purchasing Agent to join our team based out of our Fort. St. John&nbsp;branch. The Purchaser reports to the Supply Chain Manager and is responsible for managing the ordering, processing and procurement functions for all materials required for our maintenance and construction E &amp; I and Automation Divisions. While working alongside Project managers and Site Super Intendants from the Construction division and Maintenance Division. Ensure all materials are ordered in a timely manner, fall under the project’s cost analysis set out and pursue cost saving whenever possible. This position is integral to the sourcing, Procurement and purchasing for all CDN divisions.RESPONSIBILITIES:&nbsp;<ul><li>Process orders from start to finish, following procedures and ensuring proper communication.</li><li>Confirm delivery details, enter parts into the system, and keep data error-free.</li><li>Conduct product research for pricing, availability, and sourcing. Track and communicate all backorders efficiently.</li><li>Pick orders, assist in receiving to gain knowledge, and off-load freight as needed. Arrange loading and transport of materials.</li><li>Pursue cost savings opportunities and follow inventory control procedures.</li><li>Maintain relationships with vendors and field staff. Assist the shipping and receiving department.</li><li>Adhere to company health, safety, and environmental practices. Attend Safety Meetings regularly.&nbsp;</li></ul>JOB REQUIREMENTS:<ul><li>Demonstrate problem solving and decision-making skills.</li><li>Good attention to detail and a high level of accuracy.</li><li>Must be an effective listener with effective communication skills both written and verbal.</li><li>Must be organized and have the ability to manage a variety of time sensitive tasks at one time.</li><li>Must have experience with Excel, Word, Outlook.</li><li>Participation in On Call Schedule</li></ul>Our employment benefits include:<ul><li>Belonging to a strong, motivating team.</li><li>On-the-job training and a commitment to mentorship from invested, industry-leading professionals.</li><li>Competitive pay, benefits, and RRSP-matching program.</li><li>Generous vacation and flex days.&nbsp;</li><li>Opportunities for advancement.</li></ul>At CDN, our employees are united by our five core values:<ul><li>Win as a team.</li><li>Are committed to excellence.</li><li>Take care of everything.</li><li>Act with honesty, loyalty and respect.</li><li>Hire talented people, driven to grow.</li></ul>Apply today at <a href="http://www.cdncontrols.ca/careers" target="_blank">www.cdncontrols.ca/careers</a>&nbsp;While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted.CDN is an equal opportunity employer and aims to be an employer of choice dedicated to equity, diversity, and inclusion, ensuring a safe and respectful environment where everyone can succeed. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status, or other legally protected factors. &nbsp;

4 Purchasing Agent Jobs