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SSC Service Center Administrator

  • Calgary, AB, Canada

Contract

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Job details

Job type
Contract
Apply by
Experience
2+ years’ experience in field related business
Working hours
40 hours a week
Posting language
English
Posted

Original job description

We are looking for a SSC Service Centre Administrator for a 4-month contract position, with possible extensions in Calgary, Alberta. Must be legally entitled to work in Canada.

This position is 100% onsite in downtown Calgary. 8 hours a day, 40 hours a week. It is NOT a remote role.

Role Description

Reporting to a leader in the Supply Chain Service Center, the Procurement Administrator will provide Procure to Pay (P2P) services to our Business Units. This role is responsible for the execution of transactions including but not limited to, Purchase Requisitions, PO life cycle management including receiving, invoicing within set service level agreements.

Responsibilities

  • Create purchase requisitions from defined requirements in support of Business Unit activities as required. Monitor approval of requisitions and complete requisition changes as required. Complete root cause analysis and problem resolution as required.
  • Create and approve purchase orders as per established commit authority.
  • Link supporting documentation to requisitions and/or Purchase Orders.
  • Monitor approval of purchase orders and transmit approved purchase orders to the suppliers on a timely basis.
  • Create service entry sheets (SES) for non-automated service Purchase Orders
  • Confirm receipt of all material Purchases Orders to ensure materials are received at the right time, at the right price and the right place.
  • Manage purchase order lifecycle which includes resolution of invoice problems, clearing Goods Received/Invoice Received imbalances, vendor payment and closure of purchase orders on a timely basis.
  • Support specific Business Unit by responding to email and phone inquiries from the Business Unit.
  • Communicating with vendors by email and phone to resolve issues.
  • Accountable for accurate purchase order creation, including tax code assignment, payment terms, delivery dates, and cross company cost object alignments.
  • Resolve problem invoices in conjunction with third party automated payment system.

Required Skills and Experience

  • Have a high school diploma
  • 2+ years’ experience in field related business
  • Understanding of procure to pay
  • SAP MM
  • Be detailed oriented and accurate
  • Strong verbal and written communication skills
  • Strong time management skills to support large volumes
  • Work independently

Desired Skills and Experience

  • Post-Secondary education
  • Supply chain management
  • Experience in a service center environment
  • Excel spreadsheet expertise and reporting
  • Microsoft office
  • OpenInvoice
  • SAP

Please note that while all applications are appreciated, only candidates selected for interview will be contacted.

InSync Systems Inc. is a privately-owned boutique Canadian Resourcing and Consulting Services Company that works closely with a range of corporate clients across multiple industries to bring them solutions that effectively address their business needs.

More about this job

Responsibilities

Provide procure-to-pay services to business units by creating and managing purchase requisitions and purchase orders, processing service entry sheets, and confirming receipt of materials. Resolve invoice and purchase order issues, maintain accurate transaction details, and respond to business unit and vendor inquiries.

Requirements

Requires a high school diploma, at least two years of related business experience, and an understanding of procure-to-pay processes and SAP MM. Candidates should be accurate, detail-oriented, strong communicators, effective at managing high volumes, and able to work independently; post-secondary education, supply chain experience, service center experience, Excel expertise, and familiarity with OpenInvoice and SAP are desired.

Skills

  • Procure-to-Pay
  • SAP MM
  • Purchase Requisitions
  • Invoice Resolution
  • Root Cause Analysis
  • Problem Resolution
  • Service Entry Sheets
  • Vendor Communication
  • Microsoft Excel
  • Microsoft Office
  • Reporting
  • Attention to Detail
  • Written Communication
  • Verbal Communication
  • Time Management

Visa sponsorship

Not detected in the job text

Categories

  • Logistics
  • Administrative
  • Customer Service & Support
  • Finance & Accounting

Keywords

  • Supply Chain Service Center
  • Procure-to-Pay
  • SAP MM
  • SAP
  • OpenInvoice
  • Purchase Requisitions
  • Purchase Orders
  • Service Entry Sheets
  • Invoice Processing
  • Invoice Resolution
  • Goods Received/Invoice Received
  • Vendor Payments
  • Vendor Communication
  • Business Unit Support
  • Root Cause Analysis
  • Problem Resolution
  • Tax Codes
  • Payment Terms
  • Delivery Dates
  • Cost Object Alignment
  • Microsoft Excel
  • Microsoft Office
  • Reporting
  • Supply Chain Management
  • Service Center

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