Contract jobs in Canada

Explore contract jobs across Canada. Choose a location and read the full job details.

18,997 listings · 4,868 employers Counted Oct 26, 2026. How we count

About these jobs

Employers hiring include Walmart Canada (967 listings), Insight Global (325 listings), Actalent (200 listings).

Common roles: Project manager, Childcare provider, Software engineer.

5,456 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	4,339
CAD / year	70,000.00	769
USD / hour	45.00	161
USD / year	60,000.00	40
CAD / month	4,500.00	15

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: 2% remote, 24% hybrid, 73% 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

Contract jobs in Canada

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Added 7 hours ago
BS
Assistant Director, IT Services
Burnaby School District - SD41
Burnaby, BC
- Contract
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IC
Sr. Java Deveoper
IT Connex
Toronto, ON · Greater Toronto Area, Canada
- Contract
Added 7 hours ago
MU
IT Infrastructure Analyst
McMaster University
Hamilton, ON
- Contract
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RI
SAP ABAP Architect
Raas Infotek
Calgary, AB
- Contract
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RI
Sap Advanced Business Application Programming Developer
Raas Infotek
Calgary, AB
- Contract
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T
Industrial Electrician
TEEMA
Vancouver, BC
- Contract
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IS
CityView Application Specialist
InSync Systems
AB · Greater Edmonton Metropolitan Area
- Contract
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RI
SAP ABAP Technical Architect – E5
Raas Infotek
Calgary, AB
- Contract
Added 7 hours ago
RI
SAP ABAP Technical Architect
Raas Infotek
Calgary, AB
- Contract
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IG
Organizational Change Manager
Insight Global
Toronto, ON
- Contract
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B
Financial Operation Analysis And Reporting (P&L) - Intermediate
BeachHead
Toronto, ON
- $48.19 to $57.83 CAD / hour
- Contract
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H
Property Accountant
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Toronto, ON
- $31 to $33 CAD / hour
- Contract
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M
RQ11571 - Information Architect - Senior
Maarut
Toronto, ON
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M
RQ11575 - Data Architect/Modeller - Senior
Maarut
Toronto, ON
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RQ11574 - Information Management Specialist - Senior
Maarut
Toronto, ON
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FI
Senior Appian Developer
Flexstaf I.T. Inc.
Toronto, ON
- Contract
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Y
OmniPOS Application Architect
Yochana
Mississauga, ON
- Contract
Added 7 hours ago
TT
IAM & Backup Analyst
Tundra Technical Solutions
Toronto, ON · Etobicoke, ON
- $40 to $48 CAD / hour
- Contract
Added 7 hours ago
TC
Corporate Social Responsibility Manager (Maternity leave)
Tata Consultancy Services
Toronto, ON · Greater Toronto Area, Canada
- Contract
Added 7 hours ago
MI
Senior Business Architect
Maarut Inc
Montreal, QC
- Contract
Added 7 hours ago
VT
Human Factors & Ergonomics Professional
Veridian Tech Solutions, Inc.
Montreal, QC
- Contract
Added 7 hours ago
BI
Angular Developer
BURGEON IT SERVICES
Montreal, QC
- Contract
Added 7 hours ago
CS
Data Architect
CQ Search Group Ltd.
Toronto, ON
- Contract
Added 7 hours ago
KS
Procurement Manager
Kelly Services (Canada), Ltd.
Toronto, ON
- Contract
Added 7 hours ago
DI
Business System Analyst (Mandarin)
Dawn InfoTek
Toronto, ON
- Contract

Manpower

Supply Chain Analyst

Calgary, AB, Canada

Contract

Apply About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Nov 25, 2026
Experience: 7-10 years of related experience in a similar role.
Posting language: English
Posted: Oct 26, 2026

Original job description

What to Expect

As a member of the Supply Chain team, the successful candidate will be responsible for executing tasks, projects, and processes related to the modification and validation of supplier banking data.

The Supply Chain Analyst will report to the Team Lead, Supplier Onboarding & Master Data.

Key Responsibilities

Receive and triage banking modification requests daily, including data entry and validation of submitted requests in SharePoint.
Prioritize, review, and process requests by confirming banking details directly with suppliers via phone and validating information against bank records.
Manage a queue of modification requests, group mailbox, and voicemail.
Update ServiceNow with information received from suppliers, including approval or rejection of submissions.
Adhere to established control frameworks for banking details within master data records.
Prepare reports on request volumes, including open, rejected, and approved submissions.
Provide resolutions to stakeholders through established escalation processes while delivering exceptional customer service and balancing business needs.
Act as a primary contact for banking validation in support of mergers, acquisitions, and divestitures, including:
Identifying data readiness issues against current data standards.
Recommending and implementing corrective actions.
Escalating issues when required.
Perform regular data audits across multiple ERP systems for banking updates and data accuracy.

Qualifications

7-10 years of related experience in a similar role.
Demonstrated initiative, strong interpersonal skills, and the ability to work with minimal supervision.
Advanced proficiency in Microsoft Excel and Power BI, with strong data manipulation skills.
Experience collaborating with cross-functional teams and fostering a cooperative work environment.
Knowledge of data sustainment and master data governance practices.
Experience with fraud prevention and awareness initiatives.
Strong analytical, decision-making, and problem-solving abilities with a sense of urgency.
Experience validating and performing lookups across multiple ERP systems, including Oracle Cloud, SAP, and Oracle EBS.
Excellent communication skills and the ability to work effectively in a fast-paced, evolving environment.
Strong organizational skills with the ability to manage multiple priorities and meet tight deadlines.
Detail-oriented with a focus on accuracy, completeness, and error identification.

Preferred Qualifications

Bachelor's degree or diploma in Business Administration, Finance, Accounting, Supply Chain, Logistics, or a related field.
3+ years of experience in Supply Chain, Accounts Payable, or Procurement within a large and complex organization, preferably in the oil and gas industry.
Experience working with modern procurement and payment systems and processes.
Experience with Source-to-Pay platforms and ERP systems such as Ariba, SAP, Oracle Cloud, GEP, or Coupa (Oracle Cloud preferred).

Preferred Skills

Strong focus on data integrity and accuracy.
Proficiency with Microsoft Office applications, including Excel, SharePoint, Power BI, and ServiceNow.
Excellent verbal communication and interpersonal skills.
Strong analytical thinking and the ability to understand and resolve complex issues.
Detail-oriented with strong critical and logical thinking abilities.
Ability to communicate ideas effectively in a business-friendly and user-friendly manner.
Self-motivated, proactive, and results-driven.
Ability to prioritize and execute tasks effectively in a high-pressure environment.
Strong customer service orientation.
Experience working in collaborative team environments, including remote and offshore teams.

Apply About employer

More about this job

Responsibilities

Process and validate supplier banking change requests by confirming details with suppliers, updating records and systems, managing request queues, and following banking data controls. Conduct data audits and reporting, resolve stakeholder issues through escalation processes, and support banking validation for mergers, acquisitions, and divestitures.

Requirements

Requires 7–10 years of related experience, advanced Excel and Power BI skills, and experience with master data governance, fraud prevention, and data validation across ERP systems such as Oracle Cloud, SAP, and Oracle EBS. Preferred qualifications include a relevant business or supply chain education, experience in Supply Chain, Accounts Payable, or Procurement, and familiarity with Source-to-Pay platforms and procurement systems.

Skills

Supplier Banking Data Validation
Master Data Governance
Data Integrity
Fraud Prevention
Microsoft Excel
Power BI
SharePoint
ServiceNow
Oracle Cloud
SAP
Oracle EBS
Data Auditing
Analytical Problem-Solving
Stakeholder Communication
Customer Service
Request Prioritization

Visa sponsorship

Not detected in the job text

Keywords

Supplier Onboarding
Supplier Banking Data
Banking Modification Requests
Banking Validation
Master Data
Master Data Governance
Data Sustainment
Data Integrity
Fraud Prevention
Microsoft Excel
Power BI
SharePoint
ServiceNow
Oracle Cloud
SAP
Oracle EBS
Ariba
GEP
Coupa
Source-to-Pay
Enterprise Resource Planning
Data Audits
Mergers and Acquisitions
Divestitures
Accounts Payable
Procurement
Supply Chain
Stakeholder Escalation
Data Manipulation
Supplier Verification

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