Project Coordinator

PERI Canada

Bolton

On-site

CAD 65,000 - 75,000

Full time

14 hours ago
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Benefits offered by this job

Health benefits
Vision & Dental
Life Insurance
Short-Term & Long-Term Disability
RRSP matching
Tuition Reimbursement
Company Bonus

Job summary

PERI Formwork Systems, Inc. in Bolton, ON is seeking a Project Coordinator to manage the end-to-end order-to-cash process. You will coordinate with Sales, Engineering, Operations, Finance, and Supply Chain to ensure on-time execution and accurate billing for projects.

The role requires coordination of material availability, order status, and cross-functional collaboration, with responsibilities spanning ERP entry, reporting, and document control. A diploma or PM/Operations degree is preferred.

Qualifications

  • Diploma or degree in Business Administration, Project Management, Operations Management, or a related field preferred.
  • PMP certification, or progress toward it, is considered an asset.
  • Experience in project coordination, order management, customer service, operations, or a similar role.
  • Experience managing complex orders, contracts, rentals, or large-scale projects is an asset.
  • Strong understanding of order-to-cash processes, inventory management, and billing requirements.
  • Proficiency with ERP systems, Microsoft Office Suite, and reporting tools.
  • Experience working in a cross-functional environment with multiple stakeholders.

Responsibilities

  • Act as a central point of coordination for assigned projects, facilitating project kick-off and regular stakeholder meetings, coordinating activities across relevant departments, and following up on timelines, deliverables, and outstanding actions to ensure alignment and project progress.
  • Communicate project updates, challenges, and solutions effectively to maintain strong customer relationships.
  • Support issue resolution by coordinating with the appropriate teams and ensuring timely follow-up.
  • Process customer orders by entering contract and material lists into the ERP system.
  • Generate reports regarding order history, open orders, back orders, etc.
  • Generate customer billing by preparing accurate control prints and final invoicing packages that align with contractual requirements and conditions.
  • Maintain accurate control and storage of all OTC process documentation, including contracts, invoices, and shipping records.
  • Coordinate with relevant departments to resolve back orders, material shortages, and other order fulfillment issues.
  • Responsible for maintaining and updating the upcoming project list by gathering project information and sending reminders to Sales Representatives to ensure timely and accurate updates.
  • Work closely with the Finance department to monitor invoicing activities and maintain accurate Excel tracking reports for lump-sum and manual billing processes.

Skills

Project coordination
Order management
Customer service
Cross-functional collaboration
ERP systems
MS Office
Reporting

Education

Diploma or degree in Business Administration
PMP certification asset

Tools

ERP systems
Microsoft Office Suite

Job description

Scope of Position:

The main purpose of PERI’s Project Coordinator position is to coordinate the end-to-end order-to-cash process, ensuring accurate and timely execution from order entry through customer billing and ongoing order management. The Project Coordinator does this by serving as a key link between internal stakeholders, including Sales, Engineering, Operations, Finance, and Supply Chain, while providing effective service and support to external customers. Leveraging PERI’s resources, the Project Coordinator supports projects and customer orders that require a high level of coordination, attention to detail, and cross-functional collaboration. In addition, it is the responsibility of the Project Coordinator position to coordinate material availability and delivery, support project-specific billing requirements, monitor order status, and coordinate changes or issues that may impact project execution.

Posting Date: Aug 19, 2026

Location:

Bolton, ON, CA, L7E 1K1

Company:

PERI Formwork Systems, Inc.

What you'll do on a typical day:
  • Act as a central point of coordination for assigned projects, facilitating project kick-off and regular stakeholder meetings, coordinating activities across relevant departments, and following up on timelines, deliverables, and outstanding actions to ensure alignment and project progress.
  • Communicate project updates, challenges, and solutions effectively to maintain strong customer relationships.
  • Support issue resolution by coordinating with the appropriate teams and ensuring timely follow-up.
  • Process customer orders by entering contract and material lists into the ERP system.
  • Generate reports regarding order history, open orders, back orders, etc.
  • Generate customer billing by preparing accurate control prints and final invoicing packages that align with contractual requirements and conditions.
  • Maintain accurate control and storage of all OTC process documentation, including contracts, invoices, and shipping records.
  • Coordinate with relevant departments to resolve back orders, material shortages, and other order fulfillment issues.
  • Responsible for maintaining and updating the upcoming project list by gathering project information and sending reminders to Sales Representatives to ensure timely and accurate updates.
  • Work closely with the Finance department to monitor invoicing activities and maintain accurate Excel tracking reports for lump-sum and manual billing processes.
What you'll need to be successful:
  • Diploma or degree in Business Administration, Project Management, Operations Management, or a related field preferred.
  • Project Management Professional (PMP) certification, or progress toward obtaining the designation, is considered an asset.
  • Experience in project coordination, order management, customer service, operations, or a similar role.
  • Experience managing complex orders, contracts, rentals, or large-scale projects is an asset.
  • Strong understanding of order-to-cash processes, inventory management, and billing requirements.
  • Proficiency with ERP systems, Microsoft Office Suite, and reporting tools.
  • Experience working in a cross-functional environment with multiple stakeholders.
What your benefits will be:
  • $65,000 - $75,000 per year
  • Health (including paramedical), Vision & Dental
  • Life Insurance
  • Short-Term & Long-Term Disability
  • Company Matching RRSP
  • Tuition Reimbursement
  • Company Bonus

We thank all applicants for their interest in the position; however, only those selected for an interview will be contacted. Accommodation for candidates with disabilities is available throughout the recruitment process upon request.

PERI is an Equal Opportunity Employer.

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