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SCM Planner

Job in Toronto, Ontario, M5A, Canada
Listing for: Randstad Canada
Full Time, Seasonal/Temporary position
Listed on 2026-07-22
Job specializations:
  • Supply Chain/Logistics
    Inventory Control & Analysis, Procurement / Purchasing, Logistics Coordination, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 35 - 40 CAD Hourly CAD 35.00 40.00 HOUR
Job Description & How to Apply Below
One of our clients in Electrical Sector is currently seeking a SCM Planner to join our team. This position is based at our Toronto, ON facility.

Primary Function
Develop, analyze, establish, and execute the SIOP plan, then execute the plan by communicating the procurement requirements to vendors. Maintain an acceptable level of inventory by SKU to support the marketing forecast and Fill Rate service level targets in conjunction with the businesses inventory investment targets. Engaged in all relevant EBS & Supply Chain processes.

Location:

Toronto, Ontario, M9W 5X9

Schedule:

Mon-Fri, 8:00am - 4:00pm
Pay: $35 - 40/hr

If you are interested please email Ashmeen Khurana at

Advantages
- Opportunity for permanent hire upon successful placement with Randstad Canada
- Full-time hours with opportunity for overtime
- Entry level position into an organization with opportunity for career development
- Weekly pay via Randstad Canada

Responsibilities
Primary Function
Develop, analyze, establish, and execute the SIOP plan, then execute the plan by communicating the procurement
requirements to vendors. Maintain an acceptable level of inventory by SKU to support the marketing forecast and Fill
Rate service level targets in conjunction with the businesses inventory investment targets. Engaged in all relevant EBS
& Supply Chain processes.
Essential Functions/Position Requirements
A. Forecast/Procurement/Capacity Plan
 Incorporate the Marketing forecast into the Forecast/Procurement/Capacity plan.
 Maintain and adjust Planning Bills, Min/Max, Forecasts, Safety Stock to achieve targeted service levels
 Communicate 30-60-90 day procurement plan to vendors and follow up with vendors on a weekly basis
 Communicate and monitor the procurement/capacity schedule for assigned products and communicate supply and/or
capacity concerns
 Provide actual shipment details within Forecast/Production Plan to compare forecast accuracy
B. Inventory Management
 Manage approximately $7M of inventory in relation to Fill Rate levels and inventory targets
 Monthly analyze inventory levels data, including materials requirements planning information to establish stocking
policies.
 Review slow moving inventories and take appropriate actions with Marketing and Finance to reduce inventory levels
for identified SKU’s.
 Coordinate with Quality and the supplier on Non-Conforming material for timely disposition.
 Communicate with NAFSC (North American Financial Service Center) to clear on hold invoices in Markview
(Canada) web box and personal web inbox within a timely manner to avoid supply interruptions or penalties. And to
meet personal and divisional goals.
C. SIOP Schedule
 Develop inventory and procurement plan based on historical review, Marketing and location forecasts
 Communicate with Marketing & Care on changes to stocking policies to align customer lead-time expectations
 Coordinate with the Care & Marketing and plants as appropriate on supply related issues.
 Create and maintain Planning Bills, Min/Max, Forecasts, and Safety Stock Review
D. Customer Satisfaction
 Ensure timely planning and execution of manufacturing and purchase orders to achieve fill rates and customer
demand and fill rate objectives.
 Analyze Stock Fill Rate failures to develop and execute corrective actions.
 Communicate supply issues to plant locations, Care and /or Marketing as appropriate.

E. Material Availability
 Utilize various planning techniques (min/max. SS, planning bills etc)
 Analyze, maintain, and approve purchasing orders ensuring promise date alignment.
 Create and reschedule procurement orders for material to support stocking policies and fill rate objectives.
 Work with purchasing to communicate with suppliers on material quality, on-time deliveries & overall performance
failures. (Supplier Evaluation)
F. Cost Reduction
 Engagement to support cost reduction projects such as premium freight and other improvement initiatives to achieve
overall business objectives
 Submit cost reduction ideas as appropriate.
 Where appropriate, Adopt Continuous Improvement principles
 Where appropriate, review and analyze purchase resale data on a quarterly basis for possible stocking…
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