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Added 50 mins ago
LC
Assistant Front Store Manager, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Ottawa, ON · Nepean, ON
- Full-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 1 hour ago
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Regional Operations Manager - Abbotsford- BC
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Abbotsford, BC
- Full-time
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Added 3 hours ago
SD
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Leduc, AB
- Part-time
Identify any discrepancies between invoice cost and purchase order amounts and action the discrepancies above the prescribed threshold with Associate, FSM and/or vendor.
Added 4 hours ago
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Actuarial Associate, Financial Planning and Analysis
ivari Canada
Toronto, ON
- Full-time
The Actuarial Associate will support the Managing Actuary, FP&A in financial reporting, planning and forecasting. This role involves preparing presentations and conducting business…
Added 4 hours ago
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Payroll Coordinator
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Mississauga, ON
- $52,230 to $73,122 CAD / year
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Immediate access to our Group Benefits package, including a Health Care Spending Account, Retirement Savings Program, Associate & Family Assistance Program, and various well-being resources
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…applicable legislation. It is your responsibility to notify Human Resources if you require a reasonable accommodation to fulfill the essential functions of your…
Added 6 hours ago
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Front Store Supervisor, Hourly Part Time Flexible Shifts
Loblaw Companies Limited
Prince George, BC
- Part-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 6 hours ago
LC
Assistant Front Store Manager, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Full-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 6 hours ago
LC
Front Store Supervisor, Hourly Full Time Flexible Shifts
Loblaw Companies Limited
Toronto, ON
- Full-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 7 hours ago
SD
Assistant Front Store Manager, Hourly Full Time Flexible Shifts
Shoppers Drug Mart
Richmond, BC
- Full-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 7 hours ago
SD
Front Store Supervisor, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Prince George, BC
- Part-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 7 hours ago
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Added 7 hours ago
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Front Store Supervisor, Hourly Part Time Day
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Listowel, ON
- Part-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 8 hours ago
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Front Store Supervisor, Hourly Full Time Flexible Shifts
Shoppers Drug Mart
Toronto, ON
- Full-time
Each store has an Associate-Owner, so you will work for a local business owner while having the support of a national brand. Benefit from a purchase discount program, flexible and varied…
Added 8 hours ago
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Front Store Supervisor, Hourly Part Time Night Greenlight Requisition
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Mohawk Medbuy Corporation

Strategic Sourcing Associate

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

$53,736 to $62,980 CAD / year · Full-time

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Job details

Pay: $53,736 to $62,980 CAD / year
Job type: Full-time
Apply by: Nov 27, 2026
Experience: 1 to 2 years’ experience in a purchasing/sourcing environment, knowledge of suppliers and dealing with people in differing levels of profession/position.
Posting language: English
Posted: Oct 28, 2026

Original job description

Strategic Sourcing Associate

We are currently recruiting for a full-time Strategic Sourcing Associate to support our Furniture, Fixtures and Equipment (FF&E) team within our Strategic Sourcing team. This role will require occasional visits onsite to member hospitals from London to Ottawa based on project needs.

Position Overview

Reporting to a Senior Manager, Strategic Sourcing or Director, Strategic Sourcing, this position is responsible for coordinating and supporting the Sourcing Team through all stages of the procurement process as well as contract management of existing contracts. Primary objectives include coordinating and supporting all elements of the RFP process following BPS guidelines and implementing resulting contracts. The role will support Member customer service, supplier relations, and issue resolution when required.

The role must be proficient in all aspects of the MMC Procurement Systems (Microsoft Business Central) and e-tendering sites (Bonfire, Biddingo). The role must also be able to execute basic procurement requests, such as obtaining vendor quotes under the Domestic Procurement Thresholds, executing Limited Tenders and/or contract extensions.

Key Responsibilities

Coordination and support of the procurement process

Liaise with Members on initiatives, contract issues, committee action items, and strategic sourcing inquiries.
Participate in the initiative process and supplier meetings to ensure understanding of initiatives.
Develop and manage documentation pertaining to all assigned initiatives, including NDAs, COIs and other procurement documentation.
Schedule proponent meetings and webinars related to initiatives.
Schedule strategic working group/clinical expert group meetings with participating members.
Assist in addressing inquiries from members regarding scoring, evaluation, and validations of sourcing events.
Provide contract information and initiative expertise to other departments within Mohawk Medbuy.
Maintain systems with up-to-date information around initiative milestones.
Ensure the bid process is followed according to existing policies and procedures.
Develop Request for Quotation, Request for Proposal and Request for Information based on customer requirements. Post RFx on electronic tendering portals.
Act as a RFx Bid Administrator and provide bid analysis/evaluations with award recommendation as required to sourcing prime and WG members.
Conduct systems and reports maintenance, training and troubleshooting, as required.
Collaborate with the sourcing leads to update the comments in procurement systems.
Prepare and maintain auditable working contract files and documentation for execution in the contracts system (in line with BPS).
Maintain and update the contract management system for all contracts and amendments throughout the entire contract period.
Reply to the proponent’s questions in collaboration with the sourcing lead.
Assist and/or prepare load sheets for all internal stakeholders.
Create contracts in the ERP system.
Provide local contract management issue support during term of agreement.
Provide input on "other" contract management activity - e.g. Hospital New Technology/Product requests, Budgetary Quotes, Trial Evaluation Agreements, etc.
Manage contract landscape and proactively meet with end users to review upcoming contract expiries and landscape.
Administer transactions for major supply and service agreements and equipment, which includes monitoring compliance with terms and conditions.
Review material specifications with customer groups through meetings and ongoing communication with suppliers to acquire the best value (cost, quality, delivery, warranty) for material and services.
Develop and maintain strong customer relationships.
Track and report cost savings based on established guidelines.
Lead and coordinate project activities as required.

Support Contract Management, Member customer service, supplier relations and issue resolution, as required

Accountable for the ongoing management of existing contracts (product/Member additions), issue resolution, pricing changes
Interfacing with Members on answering questions/queries on the contracts and delivering exceptional customer service.
Review and verify product and service requests from customers
Gather and analyze supplier data and information to determine the viability of new suppliers.
Advise customers of marketplace information through general discussions and/or meetings. Distribute pertinent information and literature (e.g., product catalogues, pricing guidelines, supplier information)
Provide timely communication of project status with internal and external customers and escalate issues to the Sourcing Lead or Sr. Manager as appropriate.
Contribute/assist team members when needed.

Other

Pursue continuous learning.
Assist with new staff training and orientation as required.
Other duties and tasks as assigned

Qualifications and Skills

Skills and Competencies

Demonstrated knowledge in all facets of MS Office platforms, and Electronic Tendering systems.
Demonstrated proficient communication skills both written and oral.

Education, Training, and Experience

Mandatory

Post secondary degree or diploma
1 to 2 years’ experience in a purchasing/sourcing environment, knowledge of suppliers and dealing with people in differing levels of profession/position.
Excellent interpersonal skills with a high concentration on Customer Service.
Attention to detail and high level of accuracy.
Adaptability with a desire to learn.
Proven organizational and time management skills.
Demonstrated follow-up abilities.
Results orientated.
Self-starter, highly motivated, works well without constant supervision.
Demonstrated ability to organize, control and coordinate various activities in a fast-paced, ever- changing environment.
Knowledge/experience in materials provisioning and understanding of business and legal issues.

Preferred

Three (3) to five (5) years’ experience in a purchasing/sourcing environment.
Health care experience.
CSCMP, CPIM, CPPO or CPPB designation
Good understanding of the P2P, supply chain and related ERP processes
Previous experience with Contract Lifecycle Management Software
Contract development and negotiation experience
Broader Public Sector and Ontario Public Service Procurement Directives RFx experience

Travel

Ability to travel to Mohawk Medbuy offices if required.
Ability to travel to MMC Member Sites from London to Ottawa as required for project needs.

As a condition of employment, you are required to submit proof of full COVID-19 vaccination to Human Resources.

MMC is a Healthcare of Ontario Pension Plan (HOOPP) employer offering a comprehensive benefits package and flexible hybrid work options. The targeted hiring range of this role is $53,736 - $62,980 dependent on experience. This job posting is for an existing vacancy.

Qualified candidates with a desire to join our innovative team are invited to submit their application in Dayforce.

At MMC, people remain at the center of our hiring process. We may use artificial intelligence (AI) tools to support certain aspects of recruitment, such as sourcing candidates, reviewing applications, analyzing resumes, and summarizing interviews. These tools are designed to assist our recruitment team and do not replace human judgment or decision-making. Every candidate is reviewed and evaluated by qualified individuals, and all hiring decisions involve meaningful human oversight. We take steps to help ensure our use of AI is appropriate, fair, and consistent with applicable privacy, human rights, and employment laws.

We thank all applicants for their interest; however, only those selected for an interview will be contacted. If contacted for an interview, please inform us should any accommodation be required. Mohawk Medbuy is committed to providing accessible employment practices that comply with the Accessibility for Ontarians with Disabilities Act (AODA).

About Us:

Mohawk Medbuy Corporation (MMC) is a national, not-for-profit, shared services organization that supports hundreds of health care providers across Canada, as well as child welfare agencies and other public sector organizations. MMC provides value-driven contracting and procurement solutions for medical/surgical supplies, pharmaceutical products, local sourcing, capital (equipment, FF&E and redevelopment) and nutrition solutions. Other services include data analytics, in-hospital support, warehousing/logistics, technology, procure-to-pay, and accounts payable.

With an emerging focus on sustainability and reconciliation with Indigenous Peoples, MMC is actively supporting the creation of a resilient value chain that incorporates environmental, social and governance best practices. Based in Burlington, ON, the organization also has offices in Toronto, Thunder Bay, Kingston, Brantford, London and Chatham, and a distribution centre in Oakville.

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More about this job

Responsibilities

Coordinate procurement initiatives and RFx processes, including preparing tender documents, administering bids, supporting evaluations, and implementing awarded contracts. Manage existing contracts and supplier relationships, respond to member inquiries, maintain procurement systems and auditable records, and track savings and project progress.

Requirements

A post-secondary degree or diploma and 1–2 years of purchasing or sourcing experience are required, along with strong communication, customer service, organizational, and follow-up skills. Three to five years of experience, healthcare or public-sector procurement knowledge, relevant professional designations, ERP and contract lifecycle software experience, and contract development or negotiation experience are preferred.

Skills

Strategic Sourcing
Procurement
Contract Management
RFP Development
RFx Administration
Bid Analysis
Supplier Relations
Customer Service
Negotiation
Microsoft Office
Microsoft Business Central
Bonfire
Biddingo
ERP Systems
Project Coordination
Data Analysis

Benefits

Healthcare of Ontario Pension Plan (HOOPP)
Flexible Hybrid Work Options

Visa sponsorship

Not detected in the job text

Keywords

Strategic Sourcing
Procurement
Furniture, Fixtures and Equipment (FF&E)
Request for Proposal (RFP)
Request for Quotation (RFQ)
Request for Information (RFI)
RFx
Contract Management
Contract Lifecycle Management
Microsoft Business Central
Bonfire
Biddingo
Electronic Tendering
ERP
Procure-to-Pay (P2P)
Supply Chain
Supplier Relations
Bid Administration
Bid Evaluation
Contract Negotiation
Materials Provisioning
Cost Savings
Healthcare Procurement
CSCMP
CPIM
CPPO
CPPB

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