Buyer

LedcorEdmonton, AB
Hybrid

About The Position

Ledcor is looking for a Buyer who will be responsible for supporting the timely and effective procurement of materials, equipment, and services in support of project execution and day-to-day requirements. This role focuses on securing the best overall value for Ledcor and its clients, balancing cost, quality and schedule. Working closely with project teams, vendors, and internal stakeholders, the Buyer plays a key role in ensuring procurement activities align with project priorities and timelines. This position requires developing commercial judgment, the ability to independently deliver routine procurement activities, and the practical application of standard procurement processes to resolve day-to-day challenges. The Buyer also ensures all procurement activities comply with company and client policies, procedures, and ethical sourcing requirements, including modern slavery standards. This is an 18-month contract with potential to go permanent.

Requirements

  • College, Trade or Technical Diploma (2-year) in a business-related field
  • Bachelor's Degree or SCMP designation
  • Equivalent combination of education and experience will be considered
  • Minimum 2 years of procurement experience in construction, industrial, or related environments
  • Experience supporting industrial construction, mining, or heavy civil projects
  • Exposure to project-based procurement environments
  • Working knowledge of procurement processes and commercial practices
  • Experience with procurement systems (Coupa, JD Edwards, Smart Materials, or similar)
  • Proficiency in Microsoft Office Suite, particularly Excel and Word
  • Strong communication and stakeholder coordination skills

Responsibilities

  • Supports Operations by securing equipment, materials, and services to meet project schedules and requirements.
  • Coordinates vendor quotes and evaluates options for purchasing needs across all departments, ensuring cost-effective and timely procurement decisions.
  • Creates and supports the management of purchase orders with accuracy and completeness.
  • Supports basic commercial review of any term redlines and escalates negotiations.
  • Resolves invoice discrepancies in collaboration with internal stakeholders and vendors to ensure timely processing and payment of supplier invoices.
  • Creates and maintains effective working relationships with suppliers to support reliable delivery and service.
  • Participates in identifying new suppliers and escalates performance or capacity concerns as needed.
  • Ensures procurement activities comply with company policies, procedures, and client requirements.
  • Applies ethical sourcing practices and supports audit and documentation requirements.

Benefits

  • Competitive total rewards package
  • Compensation and benefits that support your physical, mental and financial wellbeing
  • Opportunities to develop your skills and knowledge
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