Brossard, Quebec



Brossard, QC
3 month contract – start ASAP

MUST SPEAK FRENCH (Bilingual preferred – FRENCH & ENGLISH)

The main work will be linked to invoice resolutions, giving time to the actual team members to fix the issues prior to PO issuance…

Please see the job description. The candidate MUST be able to solve issues with suppliers. Many of the vendors are located in Quebec, therefore, I need them to speak French.

As a direct report to the Head Buyer, the buyer is responsible for the sourcing of different components, for direct and / or indirect materials. The buyer will prepare and send RFQs to our suppliers, using our SAP system. The buyer will do negotiations with supplier, the quote analysis, as Total Cost of Ownership. The buyer will be responsible to prepare and issue Purchase Orders, in accordance with the Commodity Manager’s instructions.

The assignment is for a temporary period of 3 months. During that period of time, most of the work will be related to Invoice Issue resolutions, including negotiations with suppliers.

• Use of commodity strategies
• Daily management of invoices attributed to the buyer
• Daily management of Purchase Requests
• Send RFQs to supplier as per GE Policy
• Negotiations with suppliers / Quote analysis in terms of pricing, delivery and specific requirements
• Issue / modify actual Purchase Orders
• Prepare Technical Reviews / Kick off Meetings when required by GE, assisted by Quality, Engineering and other GE services
• All other tasks requested

• French AND English (communications)
• A minimum of 5 years in a similar role
• Knowledge of SAP
• Knowledge of Perceptive (AP)
• Proactivity / solution oriented
• Flexibility
• Knowledge of contractual requirements
• Knowledge of Microsoft suite (Word, Excel, etc…)


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Heather MacKenzie

Directrice, Acquisition de talents

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