Back to results

Direct Procurement

  • Greater Montreal Metropolitan Area, QC, Canada

$60 to $70 CAD / hour · Contract

Applications open in a new tab.

Job details

Pay
$60 to $70 CAD / hour
Job type
Contract
Apply by
Experience
5+ years of experience in Direct Procurement
Posting language
English
Posted

Original job description

IT Operations Prof

Duration 12 months

Work Location: Montreal CAN H8T 3H1

Operational Buyer:

How You’ll Make an Impact

  • Oversee a diverse supplier portfolio, drive initial part sourcing activities, negotiate price adjustment requests, and resolve invoicing and payment discrepancies
  • Manage a workqueue and secure that POs are issued in due time
  • Ensure a close cooperation with Internal Customers (MRPCs, requisitioners) to ensure customer care and early involvement
  • Contribute to implementation and ensure usage of globally defined methods, processes and systems to ensure high process efficiency and process compliance (e.g. compliant Purchase-to-Pay (P2P) process, Procurement guidelines, IT systems)
  • Support Supplier Management processes (e.g. qualification, selection, evaluation, development, classification)
  • Update supplier evaluation systems to obtain and develop the best suppliers and ensure transparency and high procurement quality
  • Maintain records of all documentation, adherence of online purchasing and contract management systems
  • Support and/or lead Procurement Business Plan activities

What You Bring

  • Strong SAP transactional experience (PS1 ATLAS module, production environment)
  • Outstanding Excel skills
  • 5+ years of experience in Direct Procurement
  • Team player with the ability to also work independently to meet fixed deadlines, goals and objectives
  • Ability to work in a complex, fast changing global organizational environment
  • Bachelor’s degree
  • English - Advanced/Fluent level

Dexian stands at the forefront of Talent + Technology solutions with a presence spanning more than 70 locations worldwide and a team exceeding 10,000 professionals. As one of the largest technology and professional staffing companies and one of the largest minority-owned staffing companies in the United States, Dexian combines over 30 years of industry expertise with cutting-edge technologies to deliver comprehensive global services and support.

Dexian connects the right talent and the right technology with the right organizations to deliver trajectory-changing results that help everyone achieve their ambitions and goals. To learn more, please visit https://dexian.com/.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

More about this job

Responsibilities

Manage supplier relationships and sourcing activities, negotiate price adjustments, resolve invoice and payment discrepancies, and ensure purchase orders are issued on time. Support procurement processes and supplier evaluation, maintain purchasing and contract records, and contribute to procurement business plans while collaborating with internal customers.

Requirements

Requires at least five years of direct procurement experience, strong transactional SAP experience with the PS1 ATLAS module, and outstanding Excel skills. Candidates should have a bachelor's degree, advanced or fluent English, and the ability to work independently and collaboratively in a complex, fast-changing global environment.

Skills

  • Direct Procurement
  • Supplier Management
  • Supplier Sourcing
  • Price Negotiation
  • Purchase Order Management
  • Purchase-to-Pay Processes
  • SAP
  • PS1 ATLAS
  • Excel
  • Invoice and Payment Discrepancy Resolution
  • Procurement Compliance
  • Contract Management
  • Supplier Evaluation
  • Stakeholder Collaboration
  • Process Improvement

Visa sponsorship

Not detected in the job text

Categories

  • Logistics
  • Management & Leadership
  • Administrative

Keywords

  • Direct Procurement
  • Operational Buyer
  • Supplier Portfolio
  • Supplier Sourcing
  • Price Negotiation
  • Purchase Orders
  • Purchase-to-Pay
  • Procurement Guidelines
  • SAP
  • PS1 ATLAS
  • Excel
  • Supplier Qualification
  • Supplier Selection
  • Supplier Evaluation
  • Supplier Development
  • Supplier Classification
  • Invoice Discrepancies
  • Payment Discrepancies
  • Online Purchasing
  • Contract Management
  • Procurement Business Plan
  • Process Compliance
  • Process Efficiency
  • Internal Customer Collaboration

Report this job