Job Title

Pay rate 34$-38.46$hr (depending on experience) Area Code: 416, 647 Postal Code: L6L Responsibilities OSP / Special Processing Commodity Support Track, renew, and maintain NDAs, Annual Reps & Certs, and 3210 approvals for all direct suppliers. Set up and maintain MFTs and supplier master files. Conduct Supplier Processing Surveys and maintain a central master file of results. Provide support to Production Operation for offloads and manage project plans for offloads; monitor milestones and lead supplier review meetings. Support Buyers/Procurement/Suppliers with expediting OSP activities and processing supplier follow-ups. Manage offload RFQs/quotes, perform cost analysis, and maintain an organized quote database. Review and process supplier approval request forms, determine its rational and ensuring all required information is complete and accurate. Coordinate processing suppliers for supplier setup, MPS submission and approvals and track progress on FAI, and with Engineering and Quality. Drive delivery and problem resolution at suppliers; elevate risks that may impact schedule or quality. Raw Material Commodity Support Process raw material RFQs and coordinate with supplier and cost negotiation. Cross-Commodity & Execution Support Maintain regular, structured, timely communication with stakeholders and provide regular updates. Step in to lead activities when ownership is unclear to ensure continuity and execution. Support reporting and compliance readiness activities. Required / Desired Qualifications Prior experience in supply chain, sourcing, procurement, supplier management, or commodity support (manufacturing/aerospace preferred), considered a plus. Exceptional written and verbal communication skills. Strong organizational skills with attention to detail and follow-through. SAP experience is a strong asset (Vendor Master, sourcing, or procurement modules). #J-18808-Ljbffr