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First seen by our source: 21 days ago

Technical Buyer

@ NET LIP

Vaughan, Ontario

$60k–$65k/yrOn-siteFull-time3+ years experience
Apply now
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Overview

NET LIP is hiring a Technical Buyer for a full-time, on-site role in Ontario's manufacturing sector. The work covers ordering technical materials and services, actively following up on open purchase orders, and keeping ERP/MRP records current. Pay is $60,000 to $65,000 plus profit sharing where applicable.

Pay:

$60,000–$65,000 a year

Responsibilities:

  • Order consumables, raw materials and electromechanical components
  • Follow up daily on open purchase orders and supplier delivery dates
  • Update tracking and delivery status in the ERP/MRP system
  • Resolve delivery discrepancies and shortages with suppliers
  • Coordinate invoice issues with Accounts Payable

Requirements summary:

  • Three-year technical diploma or four-year university degree
  • Three to five years of purchasing experience in manufacturing
  • Experience with ERP/MRP manufacturing systems
  • Ability to interpret engineering drawings and technical specifications
  • Strong administrative discipline and attention to detail

Tools & skills

Source and dates

Source type not verified · dover

Employer posting date
Not provided
First seen by our source
2026-10-16
Source record updated
2026-10-16

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityMid level
DepartmentSupply chain & logistics
Experience3+ years
Hours per week40 (estimated)
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
EducationCollege diploma (required), Bachelor’s degree (required)
Perks mentionedPerformance bonus

Summary and details written by AI from the posting; the employer’s posting is the authority.

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Job description

Technical Buyer (On-site)

  • Manufacturing

  • Purchasing / Procurement

  • Ontario

  • Permanent / Full Time

Responsible for reviewing production requirements and, using best practices and company policies, ordering and actively managing technical materials and services to meet organizational needs. This is a highly administrative, system-driven role focused on disciplined follow-up of open purchase orders, continuous status updates, supplier communication, and ensuring accurate real-time information within the ERP/MRP system.

DUTIES AND RESPONSIBILITIES:

Purchase Order Follow-Up & System Management

  • Procure consumables, raw materials, electromechanical components, and non-inventory items as required.

  • Review open purchase orders daily and follow up with suppliers to confirm current status and delivery commitments.

  • Obtain purchase order acknowledgments in a timely manner and verify accuracy of quantities, pricing, and delivery dates.

  • Actively monitor supplier promise dates and follow up on any missed, revised, or at-risk delivery dates.

  • Collect tracking information from suppliers for all shipped materials and ensure tracking details are entered in the ERP/MRP system.

  • Update purchase order status, revised dates, tracking information, and follow-up notes in the system on a frequent and ongoing basis throughout the day.

  • Ensure ERP/MRP information reflects the most current supplier commitments at all times.

  • Communicate status changes or delivery risks to the Purchasing Manager and relevant team members as required.

Supplier Coordination & Support

  • Maintain professional supplier communication focused on obtaining accurate and timely delivery information.

  • Follow up persistently with suppliers to confirm shipment dates, revised commitments, and tracking details.

  • Support resolution of delivery discrepancies and shortages in coordination with the Purchasing team.

  • Collaborate with the Purchasing Manager when escalation is required.

Administrative & System Discipline

  • Utilize ERP/MRP systems to manage open orders and monitor delivery commitments.

  • Ensure all purchase order data, acknowledgments, revised dates, and tracking details are accurately maintained.

  • Maintain organized documentation of supplier communications and delivery updates.

  • Collaborate with Accounts Payable to resolve invoice discrepancies and documentation issues.

QUALIFICATIONS

  • Accredited Four-Year University Degree or Three-Year Technical Diploma.

  • 3–5 years’ experience in a Technical Buyer or purchasing role within a manufacturing environment.

  • Experience managing technically engineered components or assemblies.

  • Demonstrated ability to follow up on open purchase orders and maintain accurate system updates.

  • Strong administrative discipline and attention to detail.

  • Experience with ERP/MRP manufacturing systems.

  • Ability to interpret engineering drawings and technical specifications.

  • Understanding of manufacturing processes, materials, and quality standards.

Company Benefits:

  • Competitive salary and benefits package.

  • Opportunities for professional development within a technical and innovative environment.

  • Collaborative and supportive team culture.

Pay : $60000 to $65000 plus profit sharing as applicable.

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