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Program Purchasing Manager – LGI North America

Job in Toronto, Ontario, C6A, Canada
Listing for: Safran Group
Full Time position
Listed on 2026-08-16
Job specializations:
  • Management
    Operations Management
  • Supply Chain/Logistics
    Procurement / Purchasing, Operations Management
Salary/Wage Range or Industry Benchmark: 105000 - 131000 CAD Yearly CAD 105000.00 131000.00 YEAR
Job Description & How to Apply Below

Program Purchasing Manager – LGI North America

Job details General information Entity

Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.

Safran was ranked second in the Aerospace & Defense sector in TIME magazine's ""World's Best Companies 2025"" ranking.

Safran Landing Systems is the world leader in landing gear, wheels & brakes, and associated systems for civil and military aircraft and helicopters. We master the entire lifecycle of our products, from design and manufacturing through to maintenance. Did you know that every second, somewhere in the world, an aircraft lands using one of our systems?

Would you like to grow in an international, stimulating and supportive environment within a human-sized company? Join us! Become one of our 8,000 passionate employees worldwide.

Don't meet 100% of the requirements? That's not a barrier for us. Above all, we're looking for creative and committed people!

Reference number

Domain

Performance and Support

Job field / Job profile

Purchasing - Management of purchasing domains

Job title

Program Purchasing Manager – LGI North America

Employment type

Permanent

Professional category

Professional, Engineer & Manager

Part time / Full time

Full-time

Job description

The Program Purchasing Manager leads the Program Purchasing function for the Toronto site across development and/or sustaining programs. The role has hierarchical responsibility for a team of Program Purchasing Leads who act as the Purchasing focal points within Integrated Program Teams. The manager ensures that the team consistently executes the Purchasing process, supports program milestones, manages supplier development activities (for BTS), supports the management of Purchasing risks and cost performance effectively represents Purchasing with Programs, Operations and Senior leadership.

Management
  • Hierarchically manage the Program Purchasing team responsible for the purchased scope of LGI Toronto development and/or sustaining programs.
  • Organize and allocate team resources according to program priorities, workload and individual competencies.
  • Ensure the onboarding, training, development and performance management of team members to support evolving program challenges and business needs.
  • Maintain the team at the required quantitative and qualitative level and contribute to five-year resource planning.
  • Represent the Program Purchasing function at the Toronto site and maintain effective working relationships with Programs, Production, Commodity Purchasing, Engineering, Quality, Finance.
  • Ensure Division, Program, Production, purchasing objectives are properly flowed down to the Commodity Purchasing or IPT team.
  • Ensure Build to Specification development and industrialization activities are led by the assigned Program Purchasing Leads.
  • Ensure appropriate weekly reporting and governance routines are established at the relevant levels.
  • Lead team governance and promote the cross sharing of ideas, lessons learned and best practices across programs and divisions.
Program Purchasing Activities
  • Ensure Program Purchasing representation within identified IPTs, supporting PROMPT milestones and coordinating priorities and actions with Commodity Purchasing.
  • Ensure all Purchasing actions are completed in a timely manner in support of selected Program schedules.
  • Participate in PMR/PPRM reviews, represent Purchasing, and ensure requirements and actions are properly flowed down, monitored and escalated.
  • Ensure RC, NRC, schedule, contractualization, industrialization, risks and any additional specific Program required are effectively reported.
  • Ensure RC/NRC performance is monitored and coordinate BUY scope cost reduction activities through Commodity Purchasing and IPTs.
  • Ensure the team has…
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