Purchasing Clerk

3 weeks ago


Regina, Canada Health Careers in Sask Full time

Position #: 9007960Expected Start Date: December 15, 2025Union: CUPEFacility: Regina Corporate Office College AvenueCity/Town: ReginaDepartment: Procurement ContractsType: Full-time regularFTE: 1Shift Information: DaysHours of Work: 14 shifts of 8 hours per 3 weeksRelief: NoFloat: NoField Hours: NoSalary or Pay Band: Pay Band 10 $22.020 to $23.550 (3 step range)Travel Required: NoJob Description: Orders and tracks stock and non-stock supplies, contacts vendors and follows up on overdue/missing items. Maintains inventory levels, reconciles invoices and maintains records for inventory and supplies.Human Resources Exemption: NoExperience Twelve (12) months previous experience with purchasing in a healthcare setting. Education Grade 12 Competencies Interpersonal skills Intermediate - Computer skills Communication skills Knowledge and Abilities Knowledge of medical and surgical supplies Ability to work independently Other Information Official Description at: //www.working-for-health.ca/supportjobevaluation Valid driver's license, where required


  • Purchasing Clerk

    3 days ago


    Regina, Saskatchewan, Canada HealthCareersInSask Full time $42,000 - $54,000 per year

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  • Purchasing Clerk

    5 hours ago


    Regina, Saskatchewan, Canada HealthCareersInSask Full time $22 - $24

    Position #: Expected Start Date: December 15, 2025Union: CUPEFacility: Regina Corporate Office College AvenueCity/Town: ReginaDepartment: Procurement ContractsType: Full-time regularFTE: 1Shift Information: DaysHours of Work: 14 shifts of 8 hours per 3 weeksRelief: NoFloat: NoField Hours: NoSalary or Pay Band: Pay Band 10 $22.020 to $ step range)Travel...

  • Settlements Clerk

    2 weeks ago


    Regina, Canada Brandt Full time

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  • Accounts Payable Clerk

    15 hours ago


    Regina, Canada Brandt Full time

    We have a Permanent full-time position available for an **Accounts Payable Clerk,** in our **Regina** head office location. Primary responsibilities include: verifying compliance with the company’s purchasing and payables procedure, match valid purchase order to the supplier invoice and post the supplier invoice into the payable system, respond and assist...


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