Procurement Operations Coordinator
1 day ago
Winnipeg MB, Winnipeg Census Division, MB; Manitoba, Canada
American Iron & Metal
Full-time
Free with email or Google
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
Free with email or Google
By continuing, you agree to our Terms & Privacy Policy.
Procurement operations expertise meets ERP accuracy at American Iron & Metal Company. Support purchase orders, suppliers, invoices, and deliveries within global metal recycling operations.
As Procurement Support Coordinator, you will provide administrative and operational support to procurement. Your work maintains procurement data integrity, supports procure-to-pay operations, and delivers responsive service to internal stakeholders and suppliers. The position reports to the Manager, Procurement Support Operations.
Key Responsibilities
Create, update, process, and track ERP purchase ordersMaintain accurate vendor master records and validate supplier dataResolve blocked invoices and matching discrepancies collaborativelyMonitor goods receipts, deliveries, and transaction discrepanciesPrepare procurement reports and support audits and compliance reviewsRequirements:
College diploma in supply chain, administration, accounting, business, or related disciplineOne to three years in procurement, purchasing support, accounts payable, inventory, or administrationExperience working with ERP systemsStrong attention to detail and data accuracyExcellent organizational and customer service skillsApply procurement coordination, ERP, supplier data, and invoice resolution skills to support efficient operations at AIM.
#J-18808-Ljbffr
As Procurement Support Coordinator, you will provide administrative and operational support to procurement. Your work maintains procurement data integrity, supports procure-to-pay operations, and delivers responsive service to internal stakeholders and suppliers. The position reports to the Manager, Procurement Support Operations.
Key Responsibilities
Create, update, process, and track ERP purchase ordersMaintain accurate vendor master records and validate supplier dataResolve blocked invoices and matching discrepancies collaborativelyMonitor goods receipts, deliveries, and transaction discrepanciesPrepare procurement reports and support audits and compliance reviewsRequirements:
College diploma in supply chain, administration, accounting, business, or related disciplineOne to three years in procurement, purchasing support, accounts payable, inventory, or administrationExperience working with ERP systemsStrong attention to detail and data accuracyExcellent organizational and customer service skillsApply procurement coordination, ERP, supplier data, and invoice resolution skills to support efficient operations at AIM.
#J-18808-Ljbffr