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Purchasing & Material Administrator

Job in Halifax, Nova Scotia, Canada
Listing for: CareerBeacon
Full Time position
Listed on 2026-10-09
Job specializations:
  • Supply Chain/Logistics
    Inventory Control & Analysis, Procurement / Purchasing, Logistics Coordination, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 42000 - 64000 CAD Yearly CAD 42000.00 64000.00 YEAR
Job Description & How to Apply Below

The Purchasing & Material Administrator is responsible for the purchasing of parts and general materiel/inventory management for the Simulation Product Group. In this role, you will be supporting a growing team to build state-of-the‑art aircraft and vehicle simulators. This position reports to the Director, Manufacturing & Assembly.

Qualifications
  • Diploma in Supply Chain Management, Business Administration, Logistics, Operations Management, or a related field, or an equivalent combination of education and experience.
  • A minimum of 1 year of experience in purchasing, inventory management, logistics, manufacturing, or a related administrative role.
  • Experience using an ERP system is an asset.
  • Experience with inventory control and procurement processes is considered an asset.
  • Strong organizational, communication, and time management skills.
  • High attention to detail and commitment to quality.
  • Ability to manage multiple priorities in a fast‑paced environment.
  • Ability to obtain a Government of Canada Security Clearance
Responsibilities
  • Identifying and researching parts and services suppliers.
  • Creating requests for quote (RFQ) and purchase orders (POs) in corporate software applications.
  • Communicating with suppliers during the quoting, purchasing, and fulfillment phases of procurement.
  • Receiving and inspecting parts using corporate software application.
  • Managing and controlling the inventory cage and shelves.
  • Managing general stock items, ensuring product group has enough parts on hand to fulfill back‑log and front‑log requirements.
  • Picking parts for the assembly and integration teams.
  • Coordinating all shipping (inbound and outbound) for the product group.
  • Processing invoices and expense reports related to product group procurements.
  • Performing monthly Inventory and open PO checks.
  • Participating in weekly team planning meetings.
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