Procurement Administrator - Supply Chain Service Center
- Calgary, AB, Canada
Pay Rate: $30.72 - $37.47 /hour, depending on experience · Contract
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Job details
- Pay
- Pay Rate: $30.72 - $37.47 /hour, depending on experience
- Job type
- Contract
- Apply by
- Experience
- 2+ years’ experience in field related business
- Posting language
- English
- Posted
Original job description
- Pay Rate: $30.72 - $37.47 /hour, depending on experience
- Contract: Start Date 11/17/2026 End Date 03/31/2027 (4 months)
- Location: Calgary, Alberta
Note: The primary pay rate is based on T4 classification; however, we will also consider applications from candidates interested in an INC classification, where applicable.
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
- 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
- Technical Competencies (Assets
- Microsoft office
- OpenInvoice
- SAP
- Assets:
- Supply chain management
- Experience in a service center environment
- Excel spreadsheet expertise and reporting
- Education and Certifications
- Post-Secondary education is an asset for this role
- Organizational Competencies
- Forward thinking
- Change agility
- Develops potential
- Communicates effectively
- Works collaboratively
- Technical professional skills
- Drives for results
Raise is an established hiring firm with over 65 years of experience. We believe strongly in making the world a better place through work, which is why we’re a certified B Corporation and donate 10% of our profits to charity.
We strive to build teams that reflect the diversity of the communities we work in. We encourage all qualified applicants to apply, including people from traditionally underrepresented groups such as women, visible minorities, Indigenous peoples, people identifying as LGBTQ2SI, veterans, and people with visible/nonvisible disabilities.
We have a dedicated webpage for accommodations where you can learn more about what we offer and request accommodation: https://raise.jobs/accommodations/
In order to submit candidates for roles, our clients will sometimes require personal information to confirm the identity of applicants and their legal status to work. Raise will never ask you for personal or banking information unless you have been selected for a job. If you are ever unsure about the legitimacy of this or any other Raise job posting (or have any other questions), please contact us at +1 800-567-9675 or hello@raiserecruiting.com.
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More about this job
Responsibilities
Provide procure-to-pay services by creating and managing purchase requisitions and purchase orders, processing service entry sheets, confirming material receipts, and resolving invoice and payment issues. Support business units and vendors through timely communication, accurate transaction processing, and purchase order lifecycle management.
Requirements
Requires at least two years of experience in a related business field, understanding of procure-to-pay processes and SAP MM, and strong attention to detail, communication, time management, and independent work skills. Post-secondary education is an asset; Microsoft Office, OpenInvoice, supply chain management, service center experience, and Excel reporting expertise are also listed as assets.
Skills
- Procure-to-Pay
- SAP MM
- Purchase Requisition Processing
- Invoice Resolution
- Root Cause Analysis
- Problem Resolution
- Vendor Communication
- Service Entry Sheets
- Goods Receipt Management
- Tax Code Assignment
- Payment Terms
- Microsoft Office
- OpenInvoice
- Excel Reporting
- Time Management
Visa sponsorship
Not detected in the job text
Categories
- Administrative
- Logistics
- Energy
Keywords
- Procurement
- Supply Chain
- Procure-to-Pay
- SAP MM
- Purchase Requisitions
- Purchase Orders
- Purchase Order Lifecycle
- Service Entry Sheets
- Invoice Processing
- Invoice Resolution
- Goods Receipt
- Vendor Payments
- Commit Authority
- Tax Codes
- Payment Terms
- Cost Object Alignment
- Root Cause Analysis
- Problem Resolution
- Business Unit Support
- Vendor Communication
- Microsoft Office
- OpenInvoice
- Excel
- Reporting
- Supply Chain Management
- Service Center