Being accountable for purchase order lifecycle management, including material sourcing, purchase order creation, change orders, invoice attestation, and closeout of purchase orders
Expediting and ensuring receipt of contractual documentation for all materials
Being aware of ongoing site activities through active engagement with internal business partners
Identifying and capturing cost saving opportunities through competitive bidding and negotiation
Collaborating with internal and external stakeholders to identify continuous improvement opportunities
Providing supply chain management guidance, sourcing recommendations and support to ensure procurement
strategies are in accordance with CPNA's supply chain policies, standards and processes
Working within SAP system to create Requests for Quotes and issue Material Purchase Orders in accordance with CPNA's approval processes
Responsible for expediting orders of materials when required and assisting in resolution of incomplete or incorrect shipments
Work as part of a larger multi-disciplinary team to solve procurement issues.
Qualifications and Education
Related Post-Secondary Education is an asset
4 years or more experience within a relevant field
* Successful candidates will not only have a strong academic background, but also excellent communication skills, the ability to work in a team, a flexible attitude and the drive and desire to deliver results.
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