Jobs in Calgary, AB and nearby (28,724 jobs)

Jobs within 25 km of Calgary, AB, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

28,724 listings · 4,680 employers Counted Nov 12, 2026. How we count

About these jobs

Employers hiring include Grey Eagle Resort & Casino (965 listings), Alberta Health Services (713 listings), Loblaw Companies Limited (538 listings).

Common roles: Retail sales associate, Cook, Project manager.

3,044 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	30.00	2,005
CAD / year	85,000.00	945
CAD / month	4,117.00	22
CAD / week	1,500.00	11

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 15% hybrid, 85% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

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Jobs in Calgary, AB and nearby

Within 25 km

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Airswift

Intermediate C&P Analyst

Calgary, AB, Canada

Contract

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Job details

Job type: Contract
Apply by: Dec 10, 2026
Experience: 6-8 years of experience
Posting language: English
Posted: Nov 10, 2026

Original job description

Airswift is seeking a Contracts & Procurement Analyst to work with one of our O&G clients in Calgary, AB on a 1-year contract role.

C&P Analyst Roles & Responsibilities

Supplier Management

Submit requests to Finance to set up and/or update Business Associate (BA) records as required, including branch BA’s
Upon approval from full time analyst.
Coordinates Supplier qualification process including:
Prequalification: confirm ISN status of suppliers and support set up (ie. connecting Keyera to the supplier) and/or update of ISN records as required
Qualification: scope-specific requirements including but not limited to that of technical specifics, financial health, detailed H&S and quality requirements, etc
Work with Finance to ensure suppliers’ payment information has been set up and/or updated
Ongoing supplier relationship management:
Managing issues that may arise with the supplier including dispute resolution
Facilitating onboarding sessions and training for receiving/invoicing process in collaboration with other internal stakeholders (eg. Finance/Accounts Payable, Health & Safety, etc.)
Coordinating and documenting scorecards for supplier performance as required

Contracting & Procurement (Pre-Award)

Manage end-to-end sourcing, contracting, and procurement process for services and materials, including the following:
Action Purchase Requisitions (PR) as they are approved in the system. Be a source of guidance should requestors have questions on creating PR’s.
Responsible for end-to-end RFx process including ensuring sourcing strategy documents (ex. Single source justification (SSJ), contracting strategies) and key aspects (evaluation criteria, bid lists, etc) are approved prior to commencing sourcing. This may involve supporting internal stakeholders in completing the associated forms and system entries and validating that all required information has been correctly completed
Complete evaluation, negotiation and contract award / execution (i.e. Master Agreements, Work Authorizations, Standalone Agreements, Purchase Orders) including resolving any exceptions to contract terms and conditions
Creation and management of system purchase documents (i.e. Purchase Orders and Release Orders), ensuring the correct purchase document types are being used and requirements are being communicated (eg. work order requirement for Release Orders)
Cross-functional support for opportunities identified and spearheaded by SCM Category Management

Contracting & Procurement (Post-Award)

Contract and PO revisions. Revisions should only be driven by contractual changes (ex. Scope, commercial and/or schedule). Revisions should not be done to correct coding or cost to reflect services/materials that have already been delivered or invoices that have been received.
Expediting delivery of PO services and materials including producing reports on delivery dates, communicating with suppliers to steward critical lead times, and proactively advising on risk mitigation options
Support receiving and invoicing functions on issues related to contractual terms and conditions, approved scope, and rate schedule discrepancies
Execute Contract and PO closeout requirements, including confirming closeout requirements have been met (eg. quality/completion of scope, document transfer, final invoice payment, holdback release, etc.)
Support contract audits

SCM Governance & Reporting

Complete and execute SCM Governance documents (eg. Supply Chain Plans (SCP), CAS (Contract Award Summary)/CAR (Contract Award Revision) forms)
Support SCM Governance in quarterly SCM Governance Compliance KPI process through review, validation, and root cause analysis of KPI validation data
Submission of Value Creation forms to SCM Governance. Clarification of Value Creation submissions as requested by SCM Governance.
Complete supplier rate and spend analytics with support from SCM Governance
Communicate SCM reporting requests from internal stakeholders to SCM Governance (eg. suppliers spend reports to support site budgeting)
Develop and manage Site Specific Plan
Support SCM Governance in completion of annual SCM Contracting & Procurement Plan

Miscellaneous

Attend and contribute to site meetings with other internal stakeholders as required (eg. site planning meetings)

6-8 years of experience

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More about this job

Responsibilities

Manage end-to-end sourcing, procurement, contracting, supplier qualification, and supplier relationships, including purchase documents, contract revisions, delivery expediting, and closeout. Support SCM governance, compliance reporting, supplier analytics, audits, and coordination with internal stakeholders and suppliers.

Requirements

The posting specifies 6–8 years of experience in a Contracts & Procurement Analyst role. No education requirements, certifications, or specific software qualifications are stated.

Skills

Supplier Management
Supplier Qualification
Contract Management
Procurement
Sourcing
RFx Process Management
Purchase Requisition Management
Contract Negotiation
Contract Award and Execution
Purchase Order Management
Contract Closeout
SCM Governance
Spend Analytics
Stakeholder Coordination

Visa sponsorship

Not detected in the job text

Keywords

Contracts and Procurement
Supplier Management
Supplier Qualification
ISN
Business Associate Records
Finance
Accounts Payable
Prequalification
Health and Safety
Quality Requirements
Sourcing Strategy
RFx
Single Source Justification
Contracting Strategy
Purchase Requisitions
Evaluation Criteria
Contract Negotiation
Master Agreements
Work Authorizations
Purchase Orders
Release Orders
Contract Revisions
Contract Closeout
SCM Governance
Supply Chain Plans
Contract Award Summary
Contract Award Revision
Compliance KPIs
Value Creation
Spend Analytics

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Work requirements

Jobs in Calgary, AB and nearby