Buyer

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. The Buyer is responsible for procuring goods and services to support the operations of the ABB Metal BF plant (Terrebonne, QC) and the operational needs of the GFI plant (Pointe-Claire, QC). Working closely with internal teams and suppliers, the incumbent ensures the efficient processing of purchase requests, order management, delivery follow-up, and the maintenance of positive supplier relationships. The role also contributes to continuous improvement initiatives while ensuring compliance with quality, cost, and delivery requirements. Key Responsibilities Procurement and Purchase Order Management Create and manage purchase orders (POs) in the ERP system in accordance with established procedures. Process purchase requests within required timelines. Analyze and evaluate purchasing options to determine the best value based on operational needs. Confirm delivery dates with suppliers and perform the necessary follow-ups. Collaborate with planning, production, and engineering teams to meet operational requirements. Monitor goods receipts and support the resolution of discrepancies related to orders or invoices. Supplier Management Participate in the identification and evaluation of new suppliers in collaboration with relevant teams. Maintain positive working relationships with suppliers to ensure efficient service. Monitor supplier performance in terms of quality, cost, and delivery. Assist in resolving issues related to deliveries, quality, or material availability. Keep supplier information up to date in company systems. Negotiation and Cost Optimization Request, compare, and analyze supplier quotations to obtain the best value for the company. Participate in negotiations regarding pricing, commercial terms, and delivery schedules. Support cost reduction initiatives and procurement process improvements. Perform basic market analyses to support purchasing decisions. Systems Management and Compliance Ensure the accuracy of procurement data in SAP Ariba and/or any other systems used by the company. Adhere to the organization's procurement policies, procedures, and standards. Contribute to compliance, sustainability, and responsible sourcing initiatives. Participate in the continuous improvement of procurement processes and tools. Qualifications for the Position Minimum of 1 to 3 years of experience in procurement, purchasing, or supply chain management. Experience in a manufacturing or industrial environment is considered an asset. Experience with SAP Ariba ERP is considered an asset. Strong negotiation and communication skills. Analytical mindset and attention to detail. Ability to work independently while collaborating with multiple stakeholders. Excellent verbal and written communication skills. Proficiency in Microsoft Office applications. Bilingualism (French and English) is required due to the existing supplier base. This role is onsite five (5) days per week and may require travel between plants as needed. Desired Profile Proactive approach with strong initiative and autonomy. Agile and adaptable. High level of integrity and professional judgment. Strong organizational skills and the ability to manage multiple priorities simultaneously while meeting varying deadlines. Employment Equity & Inclusion Statement (Canada) ABB values the dedication, commitment, and expertise of all our employees. As an Employment Equity Employer, we are committed to fostering an inclusive and diverse workplace. We actively support the principles of the Employment Equity Act and strive to build a workforce that reflects Canada’s diversity, including: • Women • Indigenous Peoples • Members of visible minorities • Persons with disabilities ABB is committed to providing reasonable accommodations to applicants with disabilities. If you require accommodation during any stage of the recruitment process, we encourage you to let us know.

The Buyer is responsible for procuring goods and services to support plant operations while managing purchase orders and supplier relationships. They also perform market analysis, negotiate commercial terms, and ensure compliance with procurement policies and quality standards.

The candidate must have 1 to 3 years of experience in procurement or supply chain management, preferably in an industrial environment. Proficiency in Microsoft Office and strong communication skills are required, with SAP Ariba experience considered an asset.

• Continuous ImprovementPreferred
• Problem solvingPreferred
• Supply chain managementPreferred
• Attention to detailPreferred
• Data analysisPreferred
• CompliancePreferred
• NegotiationPreferred
• CommunicationPreferred
• Microsoft OfficePreferred
• Inventory managementPreferred
• ProcurementPreferred

Identified from the job description. Confirm important requirements above.

• Procurement
• Purchase Order Management
• SAP Ariba
• Negotiation
• Supply Chain Management
• Supplier Relationship Management
• Data Analysis
• Communication
• Microsoft Office
• Inventory Management
• Cost Optimization
• Market Analysis
• Continuous Improvement
• Compliance
• Problem Solving
• Attention To Detail
• Employment Equity
• Order Management
• Supplier Management
• Organizational Skills
• Bilingual (French/English)
• Planning
• Responsible Sourcing
• Continuous Improvement Process
• Cost Reduction
• System Administration
• Enterprise Resource Planning
• Invoicing
• Operations
• Order Management Systems
• Purchasing
• Quotations
• Supplier Performance Management
• Timelines
• Process Improvement
• Detail Oriented

• Manufacturing
• Logistics
• Finance & Accounting
• Administrative
• Buyer
• Buyer (General)
• Buyers
• Wholesale and Retail Buyers, Except Farm Products
• Buyers and Purchasing Agents

Minimum experience

2+ years

Posting language

English

Working hours

40 hours per week