Sourcing Coordinator
2 months ago
Job Type:
RegularInvestis en toi, JOINS AGROPUR. On est prêt, lait-tu?
Le Coordonnateur Processus et Système collabore étroitement avec le Chef processus d’approvisionnement du Centre d’excellence pour optimiser le processus Source-to-PO. Il établit des relations de confiance avec les gestionnaires et intervenants clés, gère les prix fournisseurs et les items dans les systèmes, et veille à l’application des politiques S2P.
Il contribue également à l’intégration ERP, à l’activation des achats numériques et à la réalisation d’initiatives stratégiques tout en soutenant, au besoin, les fonctions d'acheteur opérationnel.
Chez Agropur, on investit en TOI :
Programme de bonification annuel;
Régime d’assurances collectives flexibles incluant un service de télémédecine;
Régime de retraite avec contributions de l’entreprise;
Vacances – Reconnaissance de votre expérience professionnelle antérieure;
Programme d’aide aux employés;
Possibilité d'investir en toi (développement de carrière, etc.).
En quoi consiste ce rôle :
Établir des relations de travail efficaces, reposant sur la confiance, avec la communauté des gestionnaires de catégorie d’achats, les acheteurs et gestionnaires des opérations, les comptes payables et les autres intervenants dans le processus d’affaires Source-to-PO, permettant ainsi de contribuer activement à l’objectif commun de création de valeur;
Gérer les listes des prix fournisseurs dans nos systèmes, vérifier et résoudre des différences des prix en collaboration avec nos fournisseurs et intervenants interne;
Gérer la création et maintenance des items en collaboration des intervenants interne;
Appliquer, communiquer documenter et raffiner les concepts, les sous-processus, les politiques et les outils rattachés au processus S2P dans un souci constant d’efficacité et d’efficience permettant de contribuer à la stratégie du renforcement des contrôles et conformités et réduction des coûts;
Activer les achats numériques et participer activement aux intégrations ERP concernant le processus d’affaires Source-to-PO;
Participer activement aux projets multidisciplinaires pour identifier et la mise en œuvre des initiatives stratégiques;
Au besoin, assume la fonction de l’acheteur opérationnel pour combler les besoins de certains fonctions centralisé;
Établir des relations de travail efficaces, reposant sur la confiance, avec la communauté des gestionnaires de catégorie d’achats, les acheteurs et gestionnaires des opérations, les comptes payables et les autres intervenants dans le processus d’affaires Source-to-PO;
Interactions avec nos fournisseurs sur une base régulière;
Déplacements occasionnel requis.
Ce qu’il te faut pour joindre notre équipe :
Baccalauréat dans un domaine pertinent;
Expérience de deux (2) ans à cinq (5) ans dans le domaine des
achats, des opérations, des finances;
Sens aigu de l’analyse;
Ouverture, curiosité et dynamisme;
Fortes aptitudes pour les communications et le travail d’équipe;
Expérience d’un système intégré de gestion ERP;
Facilité avec les outils technologiques;
Capacités reconnues en matière de relations interpersonnelles et de développement de liens avec tous les partenaires du processus à l’interne,
Français et anglais, parlé et écrit.
On est prêt, lait-tu?JOINS AGROPUR.
#LI-ME1
#salariemg
Agropur welcomes people from all backgrounds and walks of life. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will therefore work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec.
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