Supplier

Quincaillerie Richelieu LteeMontreal, QC
Onsite

About The Position

Richelieu Hardware is seeking a permanent Buyer for their Ville Saint-Laurent offices. Reporting to the Procurement Supervisor, this role involves maintaining optimal inventory levels, ensuring product availability accuracy, and optimizing procurement costs. This is an opportunity to join a leading, continuously growing North American company in the specialty hardware industry with 50 years of history.

Requirements

  • College diploma (DEC) or Attestation of Collegial Studies (AEC) in Administration; Bachelor’s degree in Administration is an asset
  • Bilingual (English and French), both spoken and written
  • Good knowledge of the Microsoft Office suite (Excel, Word)
  • Procurement experience in a manufacturing or distribution environment (minimum 2 to 5 years)
  • Experience with an inventory and warehouse management system (ERP)
  • Experience related to inventory management in an MRP environment (JDE and AS/400 software)

Nice To Haves

  • Has strong prioritization skills, adapts quickly, demonstrates a sense of urgency, and is customer‑service oriented
  • Is organized, detail‑oriented, and analytical
  • Shows initiative and enthusiasm
  • Demonstrates professionalism, active listening, and strong communication skills
  • Has a desire to improve processes
  • Is organized, detail‑oriented, and analytical

Responsibilities

  • Analyzing and acting on recommendations from procurement reports (placing purchase orders)
  • Maintaining optimal inventory levels across all warehouses for your product portfolio
  • Understanding the factors affecting procurement performance indicators and contributing to the implementation of corrective actions
  • Participating in the maintenance and optimization of procurement parameters for your product portfolio
  • Collaborating with product managers and marketing agents
  • Sending purchase orders to suppliers and ensuring proper follow-up
  • Following up on orders with suppliers and carrier
  • Maintain all information related to purchase orders in the system (prices, quantities, products, dates, etc.)
  • Manage claims and disputes with suppliers
  • Address procurement issues with the relevant stakeholders
  • Apply procurement policies and procedures
  • Perform any other related tasks assigned by the immediate supervisor

Benefits

  • Competitive compensation
  • Opportunity to become a shareholder
  • Work-life balance
  • Opportunity to grow
  • Continuing education
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