Overview
Our client is looking for an Intermediate Buyer to join their corporate team to support Procure to Pay (P2P) process. 2 days in office in Calgary or Saskatoon.
Must have
- Minimum 3 years Procurement experience supporting purchasing and P2P reporting at least one of the following categories: IT Software, IT Hardware, and Professional Services
- Experience with SAP ECC, SAP Ariba and / or Oracle ERPs
- Knowledge of and ability to interpret contract terms such as payment terms, affiliate language, term, etc.
Nice to have
- Bachelor’s degree in Commerce, Supply Chain Management, Finance, or a related field
- Certifications in disciplines such as Procurement (SCMP / CPSM)
- Knowledge of P2P automation tools, and processes
What you will do
- Support Corporate purchasing execution and cost management across Corporate functions
- Manage and improve purchasing processes across Corporate offices for categories such as IT Software, IT Hardware, Professional Services, Aviation, Facilities Services & Equipment
- Procure goods and services in accordance with Procurement policies, methodology, and procedures
- Design and maintain P2P reporting, including volume & value of POs processed, PR-PO processing time, etc.
- Advise end-users on appropriate spend channels, and identify optimization opportunities
- Identify potential synergies and cost reduction by leveraging scale and volume for purchasing across Corporate offices and identifying improvements in purchasing processes
- Participate in P2P standardization project, and act as P2P SME on other projects, as required