Buyer Supervisor

Scope of Position: Vallen's Buyer Supervisors are responsible for training and providing mentorship to other company Buyers. They are also responsible for purchasing products, good and materials (stock and/or non-stock) that meet the organization's standards of price, quality, timing and reliability of supply. A Buyer Supervisor may be procuring product in support of a Vallen Distribution Center, warehouse, and assigned client, and/or and assigned Vendor. Key Responsibilities: * Train, coach and mentor assigned company buyers; provide input into performance evaluations and under management oversight, assist with carrying out associate development plans. * Coordinate vacation/leave schedules for the team. * Keep the Purchasing leadership team abreast of daily activities; actively communicate. * Identify and document best practices within the function; keep standard operating procedures current and relevant. * Perform root cause analysis on escalated issues; define and oversee the implementation of root cause corrective action plans. * Track and monitor team KPI initiatives; devise course corrections as required. * Lead special projects as assigned. * Perform procurement activities to ensure the organization's current and anticipated demand for products and materials (stock and non-stock) are met and in alignment with Vallen's purchasing strategies. * Review and approve assigned inventory forecasts produced by the GAINS application. * Review and approve daily replenishment recommendations produced by the GAINS application. * Assess existing orders to determine action for expediting or de-expediting for optimal delivery. * Place purchase requisitions and vendor orders. * Research, assess, and make recommendations for vendors and/or specific items of request to ensure they that they comply with specifications and meet the organization's quality, pricing, and delivery standards. * Request and evaluate bids, quotations, and/or proposals for products and materials of request. * Recognize and evaluate vendor sales, promotional campaigns, and other opportunities to secure reduced prices. * May negotiate prices and delivery conditions and commit to purchases (within established limits of authority) with terms that are in the organization's best interest. * Monitor the quality and timeliness of products and materials supplied; may coordinate the return of damaged goods and/or replacement items. * Negotiate and coordinate vendor returns for aging, expired, or excess inventory; coordinate other liquidation activities as required. * Follow-up on the status of purchase orders with vendors to ensure timely delivery; and communicate status of orders with internal and/or external customers. * Communicates with vendors to resolve problems with timeliness and product quality. * Maintain and cultivate relationships with one or more suppliers, vendors, internal or external customers. * Assist with identifying opportunities to consolidate suppliers/vendors. * Research and resolve account payables nonconformance with suppliers. * Read, understand, and follow Vallen's health, safety, and environment policies and all applicable OH&S legislation/regulations. * Actively participate in Vallen's health and safety management system, including training, audits, assessments, safety meetings, and inspections. * Identify, control, and report workplace hazards including following WHMIS/TDG requirements and reporting near misses. * Report workplace injuries immediately and participate in any return-to-work programs or requirements. * Be fit for duty and physically capable of performing all required tasks. * May perform other related duties as assigned. Qualifications Requirements: Bachelor's degree in a related field (e.g., Business, Finance, etc.) or equivalent experience. 5+ years of experience in the field of Procurement preferred. CPM certification preferred. Other relevant experience includes: * Attain and maintain Customer Service Professional certification; provide excellent customer service. * Computer skills and aptitude to learn Vallen's Enterprise Resource Planning (ERP) and Inventory Management applications; GAINS experience preferred. * Proficiency with MS-Office products, intermediate Excel skills required. * Mathematical aptitude for basic calculations. * Self-starter with the ability to work independently. * Strong attention to detail and accuracy. * Demonstrated strong attention to detail, organizational and execution skills. * Strong verbal and written communication skills.

The Buyer Supervisor is responsible for training and mentoring a team of buyers while overseeing the procurement of stock and non-stock materials. They manage vendor relationships, monitor KPIs, and ensure supply chain reliability to meet organizational standards.

A Bachelor's degree in Business, Finance, or a related field is required, with a preference for 5+ years of procurement experience and CPM certification. Proficiency in MS Office, specifically Excel, and experience with ERP or GAINS applications are essential.

• Customer servicePreferred

Identified from the job description. Confirm important requirements above.

• Procurement
• Team Leadership
• Vendor Management
• Inventory Forecasting
• Root Cause Analysis
• KPI Monitoring
• Negotiation
• ERP Systems
• Microsoft Excel
• Supply Chain Management
• Budgeting
• Strategic Sourcing
• Performance Evaluation
• Customer Service
• Compliance
• Contract Management

• Logistics
• Management & Leadership
• Finance & Accounting
• Manufacturing
• Administrative

Minimum education

Professional degree

Minimum experience

5+ years

Posting language

English

Working hours

40 hours per week