Back to jobsPractices safe work behaviours and supports the Copper Mountain Mine safety culture through participation in daily and monthly safety meetings and initiatives,
Provides reports and attends meetings to update on current activities,
Coordinates procurement requirements with departments and obtains competitive pricing information from vendors and suppliers,
Prepares and manages purchase orders, blanket purchase orders and contracts in accordance with Company policies and procedures accurately and in a timely manner,
Works with suppliers to reduce costs by identifying opportunities and process improvements,
Assists in resolving lost, damaged, or miss-shipped materials with suppliers,
Maintains strong communications with departments to ensure needs are being met in a timely manner,
Contributes actively to managing vendor selection, vendor performance and continuous improvement of both the contractual relationship and departmental processes,
Coordinates with Accounts Payable to ensure invoices match approved rates, addresses discrepancies, and mediates disputes between A/P and vendors,
Liaises with Accounts Payable to ensure accurate and timely payment of invoices, as necessary for all business completed with suppliers,
Performs any other responsibilities related to the Buyer’s role as required or as assigned by the department head.