Jobs in Alberta (75,200 jobs)

Jobs across Alberta, Canada. Choose a city or town to search nearby.

75,200 listings · 9,584 employers Counted Nov 10, 2026. How we count

About these jobs

Employers hiring include Alberta Health Services (4,035 listings), Loblaw Companies Limited (1,716 listings), Walmart Canada (1,678 listings).

Common roles: Retail sales associate, Registered nurse, Cook.

8,993 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	24.41	6,843
CAD / year	80,000.00	1,814
CAD / month	4,117.00	37
CAD / day	340.00	26
CAD / week	1,425.00	10

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: 0% remote, 9% hybrid, 91% 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

Jobs in Alberta

Group jobs by employerEmail me new jobs Save this search

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Manpower Alberta

Supply Chain Analyst

Calgary, AB, Canada

Contract

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Nov 26, 2026
Experience: Intermediate level role with 7-10 years of related experience in a similar role
Posting language: English
Posted: Oct 27, 2026

Original job description

Location: Calgary

Hybrid model

What to Expect:

As a member of the supply chain team, the successful candidate will be responsible for executing tasks, projects and processes that relate to the modification and validation of banking data with Suppliers.

The Supply Chain Analyst will be reporting to the Team Lead for Supplier Onboarding and Master Data.

Responsibilities Include:

Receive and triage banking modification requests daily; data entry and validation from submitted requests into SharePoint

Prioritize, triage, and execute requests by confirming bank details directly with the supplier (e.g., by matching updates received with bank account details confirmed by the bank) via phone.

Manage a queue of modification requests, group mailbox and voicemail

Update ServiceNow with information received from suppliers (accept or reject submissions).

Adhere to control framework for bank details in master data records.

Reporting on volumes of requests including open, rejected and approved

Be empowered to bring resolution to stakeholders through the escalation process, providing exceptional customer service while balancing the customer and company’s best interests.

Be a primary contact for banking validation in support of mergers, acquisitions and divestitures. This includes identifying data readiness issues against current data standards, providing recommendations to remediate, plan and implement resolution and escalate as the need arises.

Perform data audits as required in all ERP’s on a regular basis for banking updates

Qualifications:

Intermediate level role with 7-10 years of related experience in a similar role

Demonstrate initiative, excellent interpersonal skills and ability to work with minimum supervision.

High proficiency in data manipulation skills in Excel and Power BI

Experience in collaborating with cross-functional teams and fostering a cooperative work environment.

Experience with data sustainment and master data governance practices

Experience with fraud prevention and awareness

Strong analytical and decision-making skills and work with a sense of urgency

While data maintenance is not required for this role, experience in validating and lookups in multiple ERP’s including Oracle Cloud, SAP, Oracle EBS is required.

Clear communicator, problem solver, ability to work in a fast paced, changing environment

Exceptional organizational skills with the ability to manage multiple projects simultaneously and meet tight deadlines.

Detail-oriented approach to ensure accuracy and completeness including the ability to spot errors

Desired:

Bachelor’s degree / diploma in business administration, finance, accounting, supply chain or logistics and/or 3+ years of experience in supply chain (including Accounts Payable and Procurement) in an organization of comparable size and complexity, preferably oil and gas

Experience working in contemporary procurement and payment systems and processes;

Experience with any major source to pay software/ERP such as Ariba/SAP/Oracle Cloud/GEP/Coupa (Oracle Cloud is ideal)

Preferred Skills

Diligent and meticulous in data integrity requirements

Strong knowledge of MS Office applications including MS Excel, Sharepoint, PowerBI and ServiceNow

Excellent oral communicator with good interpersonal skills.

Effective at understanding problematic and complex situations (analytical thinking) (preferred)

Detail oriented and able to incorporate critical and logical thinking in everyday tasks.

Ability to present ideas in business-friendly and user-friendly language.

Highly self-motivated and directed.

Ability to effectively prioritize and execute tasks in a high-pressure environment.

Strong customer service orientation.

Experience working in a team-oriented, collaborative environment as well as with remote teams (including offshore)

Apply on LinkedIn About employer

More about this job

Responsibilities

Process and validate supplier banking modification requests, confirm bank details directly with suppliers, manage request queues, and update records in SharePoint and ServiceNow while following banking-data controls. Report on request volumes, conduct ERP banking-data audits, resolve or escalate stakeholder issues, and support banking validation for mergers, acquisitions, and divestitures.

Requirements

The role seeks 7–10 years of related experience, strong Excel and Power BI skills, and experience with master data governance, fraud prevention, and validating data across multiple ERP systems, including Oracle Cloud, SAP, or Oracle EBS. Candidates should be detail-oriented, analytical, organized, effective communicators, and able to manage competing priorities; a business-related bachelor’s degree or diploma and relevant supply chain experience are desired.

Skills

Banking Data Validation
Supplier Onboarding
Master Data Governance
Data Integrity
Fraud Prevention
Data Auditing
Excel
Power BI
SharePoint
ServiceNow
Oracle Cloud
SAP
Oracle EBS
Analytical Thinking
Stakeholder Communication
Customer Service

Visa sponsorship

Not detected in the job text

Keywords

Supply Chain
Supplier Onboarding
Master Data
Banking Data
Bank Account Validation
Data Governance
Data Integrity
Fraud Prevention
Data Auditing
SharePoint
ServiceNow
Microsoft Excel
Power BI
Oracle Cloud
SAP
Oracle EBS
Ariba
GEP
Coupa
Source-to-Pay
Procurement
Accounts Payable
Mergers and Acquisitions
Divestitures
ERP Systems
Supplier Data
Request Triage
Stakeholder Escalation
Data Validation
Reporting

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Work requirements

Jobs in Alberta