Senior Supply Chain Buyer

Regal RexnordLangley, BC

About The Position

Thomson Power Systems (a Regal Rexnord company) is a leading manufacturer of electrical products and systems for use in the power generation industry for over 50 years. We are currently seeking a talented Senior Supply Chain Buyer/Planner to join our supply chain/purchasing team. The successful candidate will be responsible for ensuring the business has the right quantity of goods and materials at the right time and at the right cost to meet the production and operational needs. This role involves strategic planning, purchasing, inventory control and supplier relationship management to ensure uninterrupted flow of materials and goods required for production. This is a great opportunity for someone who is excited about being part of a winning team and working towards career growth opportunities.

Requirements

  • Bachelor's degree from an accredited institution or equivalent experience.
  • 5+ years of purchasing/procurement experience of which 3+ years as Senior Buyer or Purchasing/Procurement Supervisor.
  • Demonstrated experience in ERP and MRP (transactional and planning module).
  • Demonstrated experience in inventory control.
  • Proficiency with Microsoft Office (Excel, Word and PowerPoint).
  • Effective communication skills in English.
  • Must be legally authorized in Canada without company sponsorship.
  • Strong negotiation skills
  • Effective analytical and problem-solving skills.
  • Attention to details and organizational skills.
  • Ability to work effectively in a fast-paced environment.

Nice To Haves

  • Experience in SAP will be considered as an asset.
  • Experience in project-based manufacturing environment is an asset.
  • Experience in electronics, electric & power industries is an asset.

Responsibilities

  • Plan, drive, and own all strategic sourcing activities related to assigned commodities with cross-functional team, including operations and engineering.
  • Ensure supplier invoices are current and resolve invoice discrepancies in accordance with departmental standards.
  • Establish and maintain strong relationships with stakeholders while ensuring high‑quality service delivery.
  • Provide and maintain analysis and reports as per department requirements.
  • Identify strategic opportunities that translate into material cost saving initiatives that align with corporate strategies and financial targets.
  • Collaborate with global corporate supply teams to identify, screen and qualify strategic suppliers.
  • Drive and own problem solving for corrective actions and innovative solutions and CI.
  • Drive and own request for proposal requests including supplier screening and selection.
  • Negotiate and manage supplier contracts including payment terms, deliveries, prices, freight terms, currency exchanges, raw material fluctuation and inventory levels per corporate policies.
  • Take ownership of supplier score cards.
  • Analyze market conditions to determine present and future needs and availability for assigned commodities.
  • Provide coaching and support to junior buyers on issues related to assigned commodities.
  • Ensure compliance with corporate safety, quality, and trade compliance policies.
  • Be the point of contact for assigned commodities.
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