Junior Purchaser/Expeditor

Centrix Control Solutions•Edmonton, AB

2d•Onsite

About The Position

We are seeking a highly organized and proactive Junior Purchaser / Expeditor / Material Planner to join our Edmonton-based team. This is an exciting opportunity for someone eager to build their career within the heavy industrial and municipal markets. You will play a key role in ensuring that materials and products are sourced efficiently, shipments are tracked, and records are maintained accurately. If you're a team player with strong attention to detail, effective communication skills, and a drive to get things done, we want to hear from you.

Requirements

Minimum 2 years of experience in a similar role preferred
Familiarity with Incoterms.
Ability to prioritize and problem-solve in a fast-paced environment with shifting priorities.
Ability to integrate into a multidisciplinary team.
Strong analytical skills and attention to detail.
Excellent written and verbal communication in English.
Team-oriented with a proactive and professional approach.
Proficient in Microsoft Office and comfortable working with ERP software systems.

Nice To Haves

Experience with international sourcing and purchasing – highly desirable.

Responsibilities

Source and purchase products from domestic (Canada) and international suppliers represented by Centrix Control Solutions.
Ensure competitive pricing, quality, and timely delivery of goods.
Track and expedite manufacturing progress and shipping timelines with vendors, both domestic and international.
Respond promptly to sales teams and customers regarding order updates or when expediting is required.
Prepare and maintain accurate records: purchase orders, warranty claims, waybills, PO receipts, Domestic and International.
Process and track warranty claims with domestic and international vendors.
Produce commercial invoices for international shipments
Process documentation when required to ship products.
Manage import/export documentation and maintain good relationships with customs brokers and freight companies.
Approve invoices for processing.
Collaborate closely with internal teams, vendors, and logistics providers to coordinate and communicate order status and resolution of any issues.