Purchasing, Buyer Specialist

Create requests for quotation and communicate with vendors to select suppliers based on price, service, and production needs. Process invoices for all orders, verify order receipt, and manage purchase requisitions from internal departments with proper approvals. Identify and communicate supply issues with vendors and requisitioners, including tracking damaged shipments and following up with suppliers. Monitor vendor performance to ensure quality and delivery requirements are met, manage supplier relationships, and update management on any issues. Perform new material cost evaluations for management review and ensure all activities comply with the Canadian Solar Solution Code of Business Conduct and ISO 9001 activities.