Buyer, Supply Chain - Contractor

Tenstorrent•Toronto, ON

3d•Hybrid

About The Position

Tenstorrent is seeking a Buyer to support purchasing operations across its U.S., Canada, and APJ locations. Reporting to the Director of Commodity Management, this role will be responsible for managing purchase requisitions, purchase order issuance, goods receipt processing, and record maintenance for the Supply Chain organization. This position plays an important role in ensuring materials and purchased goods move through our systems accurately, efficiently, and in alignment with production and business needs. This role is hybrid, based out of Toronto, ON. Tenstorrent welcomes candidates at various experience levels for this role. During the interview process, candidates will be assessed for the appropriate level, and offers will align with that level, which may differ from the one in this posting.

Requirements

Experienced in purchasing operations and the full purchase order lifecycle, including requisitioning, purchase order issuance, and goods receipt processing within ERP systems.
Proficient in SAP, with strong attention to detail and a track record of maintaining accurate purchasing, vendor, and inventory data.
Organized, analytical, and proactive, with the ability to manage multiple priorities across suppliers, regions, and internal stakeholders.
A collaborative partner who works effectively across Supply Chain, Planning, Operations, and Finance in a fast-moving environment.

Responsibilities

Manage purchase requisitions and purchase orders for direct and indirect goods, including raw materials, components, assemblies, resale items, finished goods, and packaging supplies.
Review purchase requests and purchase orders for completeness, accuracy, and compliance with company policies and procedures.
Place and proactively manage purchase orders to support MRP and production demand, while monitoring supplier performance and compliance requirements.
Coordinate receiving activities, verify quantities and quality against purchase orders and packing slips, and record transactions accurately in the ERP system.