Job Description & How to Apply Below
As part of our Indirect Procurement Department, you will oversee purchase orders, ensure compliance, and serve as a critical communication link for internal stakeholders. Bringing a problem-solving attitude and analytical skills will be key to optimizing procurement workflows and driving continuous improvements.
Key Responsibilities:
• Prepare and process purchase orders accurately
• Manage compliance and procurement activities
• Liaise with internal stakeholders for procurement queries
• Track open purchase orders and resolve delays
• Collaborate with Finance to reconcile and resolve invoices
Requirements:
• At least 1 year in procurement or supply chain roles
• Strong experience with Procure-to-Pay systems
• Knowledge of procurement and accounting principles
• Proficiency in Microsoft Office and Purchase Order tools
• Bilingual (French and English) for supplier communication
Utilize your procurement expertise to streamline processes and enhance the organization's operational success.
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