Job Duties And Responsibilities
- 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.