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Purchaser Manager Jobs in Toronto, ON (NOW HIRING)

Comfortable using Procore or similar project management software to coordinate procurement with project timelines * Strong proficiency in Microsoft Excel for cost tracking, purchase reporting, and ...

Comfortable using Procore or similar project management software to coordinate procurement with project timelines * Strong proficiency in Microsoft Excel for cost tracking, purchase reporting, and ...

WHAT YOU WILL DO The Manager, Purchasing is responsible for leading the purchasing function by developing strategic sourcing initiatives, managing supplier relationships, and ensuring efficient ...

A Purchasing Assistant will be responsible for supporting the merchandising team with the day-to-day aspects of buying An ideal candidate will be detail-oriented, have good communication skills, and ...

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Purchasing Agent

Oakville, ON · On-site

CA$60K - CA$70K/yr

Work closely with the General Manager (Plant), Purchasing Department, Production Team and Operational Leaders to work on cost savings measures. You will be working out of Oakville office. This ...

Work closely with the General Manager (Plant), Purchasing Department, Production Team and Operational Leaders to work on cost savings measures. You will be based out of our Orillia office. This ...

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Manage the end-to-end purchasing process for toys, games, collectibles, and specialty merchandise. * Build and nurture strong relationships with vendors, distributors, and manufacturers. * Negotiate ...

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Prepare, issue, and manage requests for quotation (RFQs) , purchase orders, and supplier agreements. * Review technical drawings, bills of materials, specifications, and engineering requirements to ...

Operate responsibly by managing risk, safety, and environmental considerations across all our ... The Purchasing Agent is responsible to negotiate pricing and terms for various commodities ...

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Purchaser Manager information

What cities near Toronto, ON are hiring for Purchaser Manager jobs?

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Infographic showing various Purchaser Manager job openings in Toronto, ON as of August 2026, with employment types broken down into 90% Full Time, 9% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution.

Purchaser

Triumph Group of Companies

Toronto, ON • On-site

Full-time

Medical, Dental, Vision, PTO

Re-posted 5 days ago


Key responsibilities

  • Issue and manage purchase orders for materials from request through receipt.

  • Code all purchases to the correct GL accounts and review transactions for accuracy.

  • Track open orders, follow up with suppliers, and coordinate procurement with project timelines.


Job description

Title: Purchaser 

Location: Toronto, ON 

Company: Triumph Group of Companies 

Role Overview 

The Purchaser is the primary buyer for Triumph , handling the day-to-day procurement of aluminum, hardware, and plastic components that keep production moving. You will work closely with the operations and finance teams to make sure purchases are processed accurately, delivered on time, and coded to the right GL accounts so the financials reflect what was actually spent. Accurate GL coding is not a back-office detail here, it directly affects how well the business can track costs and make decisions, so this is a core part of the job. You may also provide purchasing support to other Triumph divisions when needed. The people who thrive in this role are detail-oriented, proactive, and take real ownership of the numbers behind their purchase orders. 

What We Offer 

  • Salary: Commensurate with experience
  • Comprehensive benefits package including health, dental, and vision
  • Two weeks' vacation to start
  • 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
  • Collaborative team environment with clear expectations and real ownership of your work

What You Bring to the Table 

Technical Skills 

  • 3 to 5 years of purchasing or procurement experience, ideally in manufacturing, construction, or a trades environment
  • Hands-on experience with Sage or a comparable ERP system for issuing POs, managing vendor records, and tracking orders
  • Comfortable using Procore or similar project management software to coordinate procurement with project timelines
  • Strong proficiency in Microsoft Excel for cost tracking, purchase reporting, and spend analysis
  • Working knowledge of GL coding and cost allocation, with the ability to code purchases accurately to the correct accounts across material categories

Attributes 

  • You are precise and consistent with data entry, you catch coding errors before they reach the books and follow through to get them corrected
  • You manage multiple open purchase orders without losing track, and you flag issues early rather than waiting for someone to ask
  • You communicate clearly with vendors and internal teams, you know how to push for what you need without creating friction
  • You take ownership of your work from PO to receipt, and you do not pass along problems you can solve yourself
  • You are comfortable working across divisions and adjusting your priorities when the business needs it

Duties & Responsibilities 

  • Issue and manage purchase orders for aluminum, hardware, plastics, and other Primeline materials from request through receipt
  • Code all purchases to the correct GL accounts at time of entry, ensuring accurate cost allocation across material categories
  • Review and reconcile purchasing transactions regularly to identify and correct any miscoded entries before month-end close
  • Source and evaluate vendors, obtain quotes, and negotiate pricing and lead times to meet production and project schedules
  • Maintain accurate vendor records and item pricing in Sage, keeping the system current at all times
  • Coordinate with operations and project teams to anticipate material needs and align procurement timelines accordingly
  • Track open orders and follow up with suppliers on delivery status, shortages, or quality issues
  • Process invoices against purchase orders and resolve discrepancies with vendors or accounts payable as needed
  • Prepare purchasing reports and spend summaries to support management reporting and cost analysis
  • Provide purchasing support to other Triumph divisions as needed, following the same coding and process standards

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 envelopes and infrastructure. 

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