Coordinator, Procurement

3 weeks ago

Mississauga, Canada City of Mississauga Full time

Job Summary

Responsible for providing procurement expertise to administer and monitor the City’s supplier performance program, with specific emphasis on post-award supplier management using the City’s e-bidding platform. Responsible for reporting, analytics and compliance related to the City’s Low Value Acquisition and Purchasing Card procurements. 

Duties and Responsibilities

Supplier Performance Management

Facilitate, monitor and escalate any issues related to the City’s supplier performance management system. Collaborate with cross-functional teams to facilitate the program for all City contracts. Provide training and support to internal staff related to the City’s supplier performance management system. Escalate issues to the team leads related to poorly performing suppliers. Provide input into improvements to the supplier performance program and policy.

Contract Continuity and Management

Monitor contract terms, ensuring timely renewals, extensions and compliance with supplier performance program. Collaborate with procurement staff and relevant stakeholders to communicate contract timelines and action items related to continuity of business. Maintain accurate and up-to-date records associated with contract terms, extensions, new buys etc.  Escalate issues to the team leads that are deemed to present a risk to business continuity.

LVA (Low-Value Acquisition) and PCard Reporting/Analytics

Review LVA procurements on a regular basis to ensure compliance with the City’s Procurement Bylaw. Flag issues to team leads related to repetitive spending behaviours. Work with finance to obtain data on LVA and PCard spend in order to generate comprehensive reports on LVA and PCard activities, providing insights for decision-making. Utilize data analytics tools to gather and analyze procurement data, identifying trends, opportunities, and areas for improvement. Prepare and present insightful reports to support strategic decision-making within the procurement function.

Stakeholder Collaboration

Work closely with departmental staff to understand their unique needs and objectives. Build strong relationships with internal stakeholders, fostering effective communication and collaboration.

Continuous Improvement

Identify opportunities for process optimization and efficiency gains within the procurement function. Implement best practices and stay abreast of industry trends to enhance overall procurement performance.

Skills and Qualifications

Knowledge of best practices relating to procurement policy and procedures. Familiarity with e-bidding platforms (bids&tenders, Merx, SAP Ariba, Bonfire etc.). Experience using the Supplier Performance Module in bids&tenders is preferred.  Proven ability to apply effective customer service principles, exercising independent judgment and discretion handling sensitive and confidential matters, while managing multiple conflicting deadlines and priorities. Experience with low value/dollar acquisition processes in a public sector setting. Familiarity with Pcard programs. Post-secondary degree or diploma in a business related field, public administration or supply chain, or a combination of education, training and experience deemed equivalent. OPBA’s Principles of Effective Purchasing Certificate is considered an asset. Competency in a Windows based environment with a strong working knowledge of Microsoft Office products including Word, Excel, Outlook, PowerPoint and SharePoint, and SAP. Hourly Rate/Salary: $ 32.39 - $ 43.18 
Hours of Work: 35 
Work Location: Civic Centre
Department/Division/Section: CPS/Corporate Services Dept , CPS/Corporate Business Services Division , Procurement Services 
Non-Union/Union: Non Union A Criminal Record and Judicial Matters Check (Level 2) or Vulnerable Sector Check (Level 3) will be required of the successful candidate, at their own expense, to verify the absence of a criminal record for which a pardon has not been granted.

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