Buyer

FERROGLOBE USA METALLURGICAL INCBécancour, QC
Onsite

About The Position

The Buyer - Plant, based in Bécancour, Quebec, is responsible for the procurement of goods and services essential for the operation, maintenance, and improvement of the plant. The incumbent plays a key role in identifying and achieving cost savings for all site-related purchases. They also support capital expenditure (CapEx) projects in close collaboration with project managers and participate in the development and execution of procurement strategies and plans associated with projects. They also contribute to optimizing working capital by improving the management of warehouse inventory levels. In all their procurement activities, they ensure the best overall value in terms of cost, quality, compliance, service, and innovation, while supporting Ferroglobe's financial and operational objectives.

Requirements

  • Bachelor's degree in supply chain management, business administration, engineering, or a related field. An equivalent combination of relevant training and experience may be considered.
  • Minimum of 6 years of experience in procurement or purchasing, ideally in a manufacturing or industrial environment.
  • Advanced proficiency in Microsoft Office tools.
  • Demonstrated experience in achieving cost savings and supporting capital projects.
  • Excellent negotiation, planning, and coordination skills.
  • Strong analytical skills, attention to detail, and commitment to adhering to processes and procedures.
  • Ability to manage multiple priorities simultaneously and collaborate effectively with multidisciplinary teams.

Nice To Haves

  • Good understanding of MRO (maintenance, repair, and operations) purchasing, facility management, and capital equipment procurement.
  • Proactive approach to problem-solving and continuous improvement.
  • Experience in procurement for CapEx projects and collaboration with engineering or project management teams.
  • Excellent organizational, tracking, and reporting skills, particularly in cost control and inventory management.

Responsibilities

  • Achieve established objectives for cost savings and value creation by identifying opportunities for optimization, supplier consolidation, and contractual negotiation for plant-related goods and services.
  • Support CapEx projects by collaborating with engineering, maintenance, and project management teams to select and acquire the necessary equipment, services, and contractual resources for expansions, upgrades, and new installations.
  • Manage the end-to-end procurement process for both current plant needs and capital projects, including preparing requests for proposals (RFPs) and requests for quotes (RFQs), evaluating suppliers, and managing contracts.
  • Negotiate prices, terms, and contractual conditions to obtain the best possible value while meeting quality requirements and project deadlines.
  • Track cost savings achieved and key procurement milestones for projects, and communicate results to stakeholders and management.
  • Develop and maintain strong relationships with suppliers and contractors, thoroughly understand their capabilities, and ensure their performance and alignment with Ferroglobe's strategic objectives.
  • Conduct supplier audits and evaluations using performance dashboards, with a focus on continuous improvement and innovation.
  • Develop in-depth knowledge of supplier markets and analyze trends to identify new value creation opportunities for Ferroglobe.
  • Collaborate with maintenance and operations teams to analyze consumption trends, establish appropriate minimum and maximum levels, and implement best practices for inventory management.
  • Optimize working capital by reviewing and adjusting inventory levels to reduce surpluses and obsolete items, while ensuring the availability of critical parts and supplies necessary for operational continuity.
  • Monitor and communicate inventory turnover rates and levels, and recommend measures to reduce inventory carrying costs and improve cash flow.
  • Ensure compliance with company procurement policies, capital expenditure (CapEx) authorization processes, and applicable legal and regulatory requirements.
  • Maintain complete and accurate records related to purchases, contracts, and supplier agreements, particularly for CapEx expenditure tracking and audits.
  • Support sustainability initiatives and continuous improvement projects related to procurement.
  • Develop and maintain close collaborative relationships with all internal stakeholders.
  • Ensure effective and proactive internal communication.
  • Act as the primary point of contact for escalating issues related to procurement and the supply chain, particularly concerning service, quality, or costs.
  • Promote the sharing of best practices within the procurement organization.
  • Demonstrate mobilizing and determined leadership in achieving ambitious goals, creating the necessary sense of urgency to overcome obstacles.

Benefits

  • Medical and dental insurance
  • Flexible spending accounts
  • Short-term disability insurance paid by the employer
  • Basic life insurance paid by the employer
  • Optional long-term life and disability insurance coverage
  • Employer contribution retirement savings plan
  • Paid time off
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