Back to results

Closed listing

Asset Management Analyst

  • Toronto, ON, Canada

$20 to $32 CAD / hour · Contract

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$20 to $32 CAD / hour
Job type
Contract
Closing date
Experience
Approximately 3 years of experience supporting procurement and/or asset lifecycle management
Working hours
37.5 hours/week
Posting language
English
Posted

Similar jobs hiring now

Search current openings

Original job description

Archived listing. The details below describe a past opening.


Asset Management Analyst

Location: Toronto, ON


Onsite Flexibility: Hybrid - In-office on Tuesdays and every 2nd Friday of the month (approximately 5 days/month); first week will be in-person for training purposes


Contract Details
  • Position Type: Contract
  • Contract Duration: 12 months (extension may be possible, depending on business needs)
  • Pay Rate: C$20.00–C$32.00 / Hour (CAD)
  • Shift / Schedule: 37.5 hours/week, 9:00 AM–5:00 PM, Monday to Friday; in-office days may be 8:00 AM–4:00 PM or 9:00 AM–5:00 PM
  • Interview Process: 1 round of interviews with the Hiring Manager; potential for another member of the team to join; interviews conducted via MS Teams, 30 minutes

---


Job Summary

This role sits within the Asset Management function, which supports two key areas: the Procurement Team, responsible for the acquisition and purchasing of enterprise technology assets including laptops, monitors, and related equipment; and the Inventory Management Team, responsible for the lifecycle management of enterprise assets including hardware tracking, asset transfers, compliance documentation, and asset returns and disposal. The successful candidate will be supporting the Procurement Management arm of the team on a BAU (business-as-usual) basis.


The purpose of this role is to receive and process requests for technology goods and services, consult with clients providing alternative solutions ensuring standards, policies, and guidelines are followed, and work with external suppliers on large requests to achieve cost reductions.


---


Key Responsibilities
  • Work with internal business partners and external suppliers to ensure appropriate delivery of technology goods and services (e.g., computers, printers, monitors, accessories)
  • Validate, resolve issues/concerns, and process invoices ensuring proper documented audit trails are maintained for services not requisitioned through the electronic purchasing system
  • Provide input to the fiscal planning process based on previous trend analysis and planned initiatives/projects identified through consultation with assigned portfolios
  • Understand the difference between capital versus operating expense budgets to ensure appropriate funds are available
  • Explain basic accounting principles when reporting on expenses
  • Assess the best approach to correct vendor billing based on the supported line of business and restrictions related to vendor processes
  • Develop expense management reporting following established transit plans
  • Take corrective action to follow up on billing and asset receipt discrepancies
  • Process client requests in the prescribed manner, ensuring accuracy of allocated charges
  • Provide explanations to clients; escalate to a more senior staff member when client concerns cannot be resolved
  • Manage 50 technology asset requests in the ServiceNow queue for IMAC, Refresh, and Project activities covering over 40,000 employees; this involves a detailed review of client computer requirements via ServiceNow ticket or email, validation of client information, and a thorough understanding of allocation principles prior to placing an order in PeopleSoft (procurement tool)
  • Manage requests from procurement through to delivery, ensuring customer, vendor, and onsite contacts are notified and tasks are completed promptly
  • Handle multiple tasks and communications including technology purchases, client inquiries, supply change management, vendor ETAs, ServiceNow queue, and mailbox management
  • Work effectively in a fast-paced environment with an unlimited supply of work, requiring continuous client focus, product knowledge, and attention to detail
  • Work with internal team and third-party vendor (Compugen) on a daily basis

---


Required Skills
  • Approximately 3 years of experience supporting procurement and/or asset lifecycle management
  • Strong knowledge of ServiceNow, specifically ticket management
  • Basic Excel knowledge
  • Understanding of technology geared towards desktop assets
  • Service Excellence - ability to understand customer needs and expectations, provide excellent service in direct and indirect manner, and fulfill customer expectations
  • Relationship Management - ability to establish and build healthy working relations and partnerships with clients, vendors, and peers
  • Process Management - ability to understand, monitor, update, or enhance existing business or work processes
  • Oral Communications - ability to express oneself and communicate with others verbally; recognizing that verbal communication is more than just language - it includes tone, style, and structure
  • Consulting - knowledge of approaches, tools, techniques, and roles and responsibilities in providing technical or business guidance to clients within and outside own area
  • Strong attention to detail and accuracy
  • Excellent organizational and coordination skills
  • Ability to manage multiple requests and priorities simultaneously
  • Strong problem-solving and discrepancy resolution skills
  • Effective written and verbal communication skills
  • Ability to work independently and collaboratively within a team environment

---


Preferred Skills
  • Basic Understanding: Interpersonal Relationships - knowledge of approaches, tools, and techniques for working with individuals and groups in a constructive and collaborative manner
  • Basic Understanding: Written Communications - ability to produce a variety of business documents that demonstrate command of language, clarity of thought, and orderliness of presentation
  • Basic Understanding: Problem Solving - knowledge of approaches, tools, and techniques for recognizing, anticipating, and resolving organizational, operational, or process problems
  • Experience with purchasing tools such as Coupa; equivalent tools would also be considered
  • Prior experience working within a financial institution or highly regulated industry (strong asset)
  • Experience working with multiple stakeholders, including internal parties and third-party vendors

---


  • Medical, Vision, and Dental Insurance Plans
  • 401k Retirement Fund

---


About the Client

This client is a leading financial services and banking institution operating at enterprise scale across Canada, providing procurement, technology, and operational support functions to tens of thousands of employees. The organization employs a broad range of professionals including business analysts, procurement specialists, enterprise programs analysts, and DevOps engineers who collaborate across cross-functional teams in a highly regulated banking environment.


---


About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. We highly value diverse and inclusive workplaces and support Fortune 500 organizations across banking, financial services, technology, life sciences, biotech, utilities, and retail sectors throughout the U.S. and Canada.


---


Job Number: 26-14566 Industry: Data & Analytics

More about this job

Responsibilities

Process technology procurement requests from intake through delivery, reviewing client requirements and allocation details, placing orders, and coordinating with internal teams and suppliers. Manage invoices, expense reporting, billing and asset receipt discrepancies, client communications, and audit documentation while maintaining accurate and timely service.

Requirements

Candidates should have approximately three years of procurement or asset lifecycle management experience, strong ServiceNow ticket management knowledge, basic Excel skills, and familiarity with desktop technology assets. The role also requires strong attention to detail, organization, communication, problem-solving, and the ability to manage multiple requests and stakeholder relationships.

Skills

  • ServiceNow Ticket Management
  • Procurement
  • Asset Lifecycle Management
  • Microsoft Excel
  • Technology Asset Management
  • Invoice Processing
  • Expense Management
  • Budget Management
  • Vendor Management
  • Customer Service
  • Relationship Management
  • Process Management
  • Oral Communication
  • Problem Solving
  • Attention to Detail
  • Organization and Coordination

Benefits

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • 401(k) Retirement Fund

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Technology
  • Customer Service & Support
  • Data & Analytics

Keywords

  • ServiceNow
  • PeopleSoft
  • Coupa
  • Microsoft Excel
  • Procurement
  • Asset Lifecycle Management
  • Technology Assets
  • Desktop Hardware
  • Inventory Management
  • Invoice Processing
  • Expense Management
  • Fiscal Planning
  • Capital Expenditure
  • Operating Expense
  • Vendor Management
  • Audit Trails
  • Asset Transfers
  • Asset Returns
  • Asset Disposal
  • IMAC
  • Refresh Activities
  • Project Procurement
  • Billing Discrepancies
  • Allocation Principles
  • Financial Services
  • Regulated Industry
  • Customer Service
  • Stakeholder Management
  • Process Management
  • Cost Reduction

Report this job