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Groupe Dynamite

Sr. Coordinator, Procurement

Mont-Royal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 4, 2026
Experience: Minimum of 5 years of relevant experience in procurement, supply chain, or a similar role, with a strong preference for indirect procurement expertise;
Posting language: English
Posted: Oct 5, 2026

Original job description

Overview

Groupe Dynamite Inc. (GDI) is a Montréal-based, public company of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975.

Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer-centric core of GDI's long-standing success as a leading retailer in North America.

Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Job Summary

We are currently seeking a highly skilled and detail-oriented Senior Coordinator within our Indirect Procurement Department. This role plays a pivotal part in supporting the efficient procurement of indirect goods and services while supporting cross-functional teams across the organization. This role supports purchasing for our Distribution Centre and new store openings, working closely with the Store Operations team. The ideal candidate will bring experience, initiative, and a proactive approach to optimizing procurement processes, taking on analytical tasks, and driving added value for the department.

Main Responsibilities

Oversee the preparation and processing of purchase orders based on contracts, quotes, and stakeholder requests;
Manage procurement activities for indirect goods and services, ensuring accuracy and compliance with company policies and procedures;
Serve as the primary point of contact for internal stakeholders to clarify order details and address procurement inquiries;
Track and monitor the status of open purchase orders, ensuring timely resolution of any issues or delays;
Maintain accurate records, spreadsheets, and databases to reflect changes, receipts, and reconciliations;
Partner with Finance and Accounts Payable teams to reconcile invoices, resolve discrepancies, and facilitate timely supplier payments;
Optimize procurement processes by leveraging experience in Procure-to-Pay (P2P) systems, ensuring efficiency and alignment with best practices;
Support the development and implementation of continuous improvement initiatives to enhance procurement workflows and processes;
Coordinate the purchasing of supplies for the Distribution Centre and for new store openings, ensuring needs are met on schedule;
Build and maintain strong working relationships with the Store Operations team to anticipate needs and ensure smooth execution of orders;
Monitor and follow orders from placement to delivery, reacting quickly to delays, shortages, or changes in priorities;
Maintain appropriate inventory levels of supplies, tracking usage and replenishing proactively to avoid shortages;
Lead or assist in one-off procurement projects as assigned by management.

Qualifications

Bachelor's degree in Commerce or a related field preferred, or equivalent experience;
Minimum of 5 years of relevant experience in procurement, supply chain, or a similar role, with a strong preference for indirect procurement expertise;
Experience in Procure-to-Pay (P2P) systems and process optimization;
Strong understanding of procurement and accounting principles;
Proficiency in Microsoft Suite and Purchase Order software (e.g., Reqlogic, SAP, Oracle, etc.);
Good analytical skills;
Excellent organizational skills and attention to detail;
Ability to multitask and manage multiple priorities in a fast-paced environment;
Problem-solving mindset and ability to work under tight deadlines;
Excellent communication skills;
Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

At GDI, You Will Be Part Of a Growing Organization That Understands The Importance Of Investing In People And Offers You

A comprehensive compensation package that includes performance-driven bonuses;
A group retirement savings program with employer matching;
Flexible group insurance with personalized coverage that meets your needs;
An employee discount at Garage and Dynamite;
Exclusive private sample sales;
A flexible vacation policy;
And more!

GDI has been repeatedly voted one of Montréal’s Top Employers and one of Canada’s Top Employers for Young People.

Our promise…

No day will be like the last - we aim to be better today than we were yesterday. We are committed to employment equity.

Candidates that are retained will be called for an interview.

Apply About employer

More about this job

Responsibilities

Manage indirect procurement activities, including preparing and tracking purchase orders, maintaining accurate records, reconciling invoices with Finance and Accounts Payable, and improving Procure-to-Pay processes. Coordinate supply purchasing and deliveries for the Distribution Centre and new store openings, maintain inventory, support internal stakeholders, and assist with procurement projects.

Requirements

A bachelor's degree in Commerce or a related field is preferred, or equivalent experience, along with at least five years of relevant procurement or supply chain experience. Candidates should have Procure-to-Pay system experience, procurement and accounting knowledge, proficiency with Microsoft Office and purchase order software, strong analytical and organizational skills, and French-English bilingualism for daily communication.

Skills

Indirect Procurement
Purchase Order Management
Procure-to-Pay Systems
Process Optimization
Supplier Coordination
Invoice Reconciliation
Inventory Management
Supply Chain
Analytical Skills
Microsoft Office
SAP
Oracle
Reqlogic
Organization
Attention to Detail
Communication

Benefits

Performance-Driven Bonuses
Flexible Group Insurance
Employee Discount
Private Sample Sales
Flexible Vacation Policy

Visa sponsorship

Not detected in the job text

Keywords

Indirect Procurement
Procure-to-Pay
Purchase Orders
Supply Chain
Procurement
Purchase Order Software
Reqlogic
SAP
Oracle
Microsoft Office
Invoice Reconciliation
Accounts Payable
Supplier Payments
Inventory Management
Distribution Centre
New Store Openings
Store Operations
Process Optimization
Continuous Improvement
Procurement Compliance
Accounting Principles
Supplier Coordination
Stakeholder Communication
French-English Bilingualism

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