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Job Description

(Compensation TBD)


  • 15 month contract role
  • Duties will include pricing and sourcing, contacting vendors to obtain or verify price, backing up creation of contracts within SAP, assisting with material information updates and changes, maintaining vendor base for timely and accurate supply alignment, participating in the implementation of improvement plans, updating material source of supply and information within the system to streamline future purchases, creating purchase orders and ensuring all pertinent information is obtained and verified with the vendor and end user, releasing purchase orders against vendor agreements, confirming and expediting purchase orders to maintain on-time delivery, resolving discrepancies between purchase orders and vendor invoices, making delivery arrangements with carriers and vendors, following up on deliveries with end users/vendors and identifying trends and patterns, and qualifying contractors for onsite labour prior to purchase order creation
  • A post-secondary degree with at least two years of related experience or possession of a Business diploma with at least three years of related experience required  
  • High level of proficiency in the use of Microsoft Office suite and SAP is a must

Call: (519) 336-7962



In person: 347 Christina Street North



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