Procurement

• Assist with purchaser order adjustments.
• Perform goods receipts in SAP upon delivery of goods and materials.
• Perform acknowledgment of services rendered by subcontractors in SAP.
• Manage rental trackers for tooling and equipment requirements.
• Real time resolution of price, delivery, account assignment, material and service-related exceptions.
• Maintains and organizes all related filing systems.
• Manages and maintains Purchase Card transactions.
• Manage invoice exception reports, find resolutions in order to remove obstacles and roadblocks from the procure to pay process.
• Maintain vendor account statements, ensure all invoices have been received and actioned.
• Maintain strong communication channel with the operations teams.
• General Tool Hound administration including uploading and maintaining test reports and certifications.
• Assist vendors/subcontractors with safety prequalification process.
• Other procurement administrative duties as required.
• Support the field for urgent purchases.
• Drive an inclusive culture to promote equity, welcome different perspectives, and enable career progression by fostering a sense of belonging.

Administrator, Procurement

Procurement Specialist