Buyer/Holdback Release Analyst

TC Energy•Calgary, AB

11d•Hybrid

About The Position

TC Energy is seeking a Buyer/Holdback Release Analyst to join its Procurement & Expediting team. Reporting to the Senior Manager, Material Procurement & Expediting, this role procures materials by assigned commodity and manages the full sourcing lifecycle, including RFx development, commercial evaluations, and supplier negotiations. The position also supports administration of holdbacks across construction-related contracts. The successful candidate will be organized and analytical, comfortable handling detailed documentation and timelines, and able to work with cross-functional stakeholders. The role offers an opportunity for a procurement professional to develop subject matter expertise in construction payment processes and lien legislation. TC Energy offers a hybrid work model and flexible dress code for eligible office-based employees in Canada, the U.S., and Mexico.

Requirements

Post-secondary education in Business, Supply Chain Management, or a related field.
At least 3 years of procurement experience purchasing natural gas equipment.
A combination of education and relevant practical experience may be considered.

Nice To Haves

Knowledge of strategic sourcing and supplier relationship management.
Proven experience developing relationships with a variety of stakeholders.
Demonstrated ability to deliver results and achieve goals.
Team player with outstanding written and verbal communication skills.
Ability to work under tight deadlines, with strong time management and priority-setting skills.
University degree and a designation in a Supply Chain Management program.

Responsibilities

Procure materials by assigned commodity, with varying levels of complexity.
Conduct commercial evaluations of quotes and use analysis in negotiations with suppliers.
Develop, issue, and manage RFx.
Serve as the single point of contact for purchase orders within the area of responsibility.
Liaise with suppliers and collaborate with internal stakeholders, including Engineering, Project teams, Legal, Risk, Project Controllers, and Accounts Payable.
Understand standard Purchase Order Terms and Conditions.
Ensure all relevant information is received to maintain SAP records.
Support the contractor holdback process by following established procedures and identifying opportunities to improve accuracy, efficiency, and consistency.
Maintain holdback and release checklists reflecting applicable lien legislation across U.S. states and Canadian provinces.
Coordinate with senior team members and, as required, legal counsel to confirm holdback requirements and jurisdiction-specific legislation.