Purchaser

Title: Purchaser

Location: Toronto

Company: Triumph Group Of Companies

Role Overview

The Purchaser supports operations by handling the day-to-day procurement of aluminum, hardware, and plastics, and other components that keep production moving. The role works closely with operations, warehouse, accounting, and vendors to prevent delays, resolve issues quickly, and keep projects moving. Success in this role means materials arrive on time, orders are accurate, and issues are resolved before they impact the field. You communicate early, take ownership of problems, and become a trusted support to operations, warehouse, and accounting teams.

What We Offer

• Salary Range: $65K - $80K


• Comprehensive benefits package including health, dental, and vision


• Stable, growing company with diverse projects across construction and infrastructure sectors


• Direct exposure to operations, finance, and senior leadership


• Opportunity to grow into broader purchasing or procurement responsibilities

What You Bring to the Table

Technical Skills

• 5+ years purchasing or procurement experience, construction or industrial preferred


• Comfortable reviewing pricing, invoices, and purchase orders

• Hands-on experience with Sage or a comparable ERP system for issuing POs, managing vendor records, and tracking orders

• Advanced Excel and computer proficiency


• Ability to manage multiple requests and changing priorities

Attributes

• Proactively communicate to mitigate impacts to schedule, cost, delivery, etc.


• Communicate clearly with vendors and internal teams


• Take ownership of tasks and resolve them


• Support field, warehouse, and accounting teams in a customer focused manner


• Be detailed oriented and look for ways to improve processes

• Comfortable working across divisions and adjusting your priorities when the business needs it

Duties & Responsibilities

• Create and issue accurate purchase orders including pricing, quantities, freight, and delivery dates


• Coordinate deliveries and track orders to ensure materials arrive when required


• Resolve invoice discrepancies, claims, and vendor issues promptly


• Maintain vendor records, item codes, and pricing agreements


• Monitor stock levels and support inventory planning


• Register warranties and coordinate equipment rentals


• Support quotations and convert approved quotes into orders


• Communicate with warehouse and operations teams regarding material condition and needs


• Follow up on overdue purchase orders and supplier commitments


• Track rebates, cost analysis, and purchasing records

Company Overview – Triumph Group of Companies

Triumph Group of Companies is a diversified construction and infrastructure services organization supporting projects across multiple sectors. We provide specialized services in roofing, waterproofing, cladding, energy, restoration, and glazing, ensuring comprehensive care of building.  Our culture is built on safety, accountability, teamwork, and consistent standards across all divisions. We value people who take ownership, communicate directly, and help move work forward.