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Added 12 mins ago
O
Plant Operator
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- Full-time
As a Plant Operator within Ovintiv you will promote the team vision and receive general direction from the Plant Lead Operator. You will have the knowledge, experience and required skills…
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The CSL Group Inc.

Purchasing Technician

Montreal, QC, Canada

Full-time

Apply About employer

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Job details

Job type: Full-time
Apply by: Oct 29, 2026
Experience: College diploma in a related field and 2–3 years of relevant experience.
Posting language: English
Posted: Oct 5, 2026

Original job description

Overview

Are you looking to grow your impact with a leading Montreal top employer?

Set sail for your next career move with CSL.

CSL is looking for a detail-oriented Purchasing Technician to support the full Procure-to-Pay process. In this operational role, you will help ensure purchase orders, supplier records, transactions, and documentation are accurate, compliant, and completed on time in Oracle.

You will work closely with Procurement, Accounts Payable, Accounting, IT, vendors, and internal teams. This is an ideal opportunity for someone who enjoys solving issues, improving processes, working with data, and helping others navigate purchasing systems and requirements.

What do you gain by working with us?

At CSL, our people are the driving force behind our success. That's why we are committed to providing an exceptional employee experience that supports your career, well-being, and future.

Plan for Tomorrow, Today: Build your financial future with confidence through our competitive RRSP program.
Comprehensive Benefits That Matter: Enjoy an industry-leading benefits package, including health and dental coverage (95% to 100% employer-paid), life insurance of up to 2.5 times your salary, a generous bonus program, fitness reimbursement, and many additional perks designed to support you and your family.
Flexibility for Life's Priorities: Our Anchor Days program offers flexible work arrangements, including up to two days of remote work per week, helping you achieve a better work-life balance.
A Diverse and Inclusive Workplace: With employees across the globe, we foster a culture where different perspectives are valued, inclusion is embraced, and everyone has the opportunity to thrive and succeed.
Investing in Your Growth: Your development matters to us. We provide ongoing learning opportunities, training programs, and career advancement pathways to help you reach your full potential.
More Than a Career. A Place to Belong: J oin a company with a strong legacy, a global presence, and a commitment to supporting its people every step of the way.

How will you contribute to our success?

Manage purchase orders: Create, update, monitor, amend, receive, and close purchase orders while ensuring correct approvals, coding, documentation, and policy compliance.
Support supplier onboarding: Coordinate supplier creation and updates, validate required information, complete due diligence and compliance checks, and maintain accurate supplier records.
Resolve P2P issues: Help investigate invoice exceptions, missing receipts, coding errors, supplier data issues, and payment blockers with the appropriate teams.
Provide first-level support: Guide users on Oracle Procurement, purchasing policies, system navigation, P2P processes, and required documentation.
Maintain reporting and controls: Prepare reports and track KPIs related to spend, open POs, onboarding, compliance, invoice exceptions, contracts, and supplier performance.
Improve how work gets done: Support process improvements, system testing, automation, documentation, dashboards, and evolving procurement tools and initiatives.
Perform other duties as required.

The Skills You Will Bring To Our Team

College diploma in a related field and 2–3 years of relevant experience.
Practical knowledge of Procure-to-Pay, purchase orders, receiving, invoice matching, supplier onboarding, and procurement controls.
Experience with an ERP procurement system. Oracle is preferred; SAP or another P2P platform is an asset.
Strong Excel, reporting, data analysis, power point and documentation skills.
Excellent organization, accuracy, problem-solving, and customer-service skills.
Ability to explain processes clearly and collaborate across functions.
Bilingual communication skills in English and French (supporting global regions)

Ready to bring structure, service, and continuous improvement to procurement operations?

Apply and help CSL strengthen the way purchasing gets done.

Why CSL?

The CSL Group Inc . (“CSL”), based in Montreal, Canada is a world-class provider of complex marine solutions with a rich history dating back to 1845. We are the world’s largest owner and operator of self-unloading vessels, the third-largest operator of cement carriers, and a leader in high-efficiency transshipment solutions and offshore logistics. Every year, we transport and handle millions of tons of cargo for industrial clients around the world. At CSL, we foster a culture rooted in safety, sustainability and innovation, offering a supportive environment where you can thrive, work with purpose, and make a meaningful impact.

Explore our mission and values here - CSLships.com

We are committed to creating a welcoming, inclusive, and accessible workplace for everyone. We provide accommodation at every stage of the recruitment process, in accordance with applicable legislation. If you require any assistance, please don’t hesitate to let us know. We will be happy to work with you to meet your needs.

We thank you for your interest and your application; however, only those selected for an interview will be contacted

Apply About employer

More about this job

Responsibilities

Manage purchase orders and supplier records, support invoice and payment issue resolution, and provide first-level guidance on Oracle Procurement and purchasing processes. Prepare procurement reports and KPI tracking, while contributing to process improvements, system testing, automation, and documentation.

Requirements

Requires a college diploma in a related field and 2–3 years of relevant experience, with practical knowledge of Procure-to-Pay processes and experience using an ERP procurement system; Oracle is preferred. Strong Excel, reporting, data analysis, documentation, organization, accuracy, problem-solving, and customer-service skills are required, along with English and French communication skills.

Skills

Procure-To-Pay
Purchase Order Management
Supplier Onboarding
Invoice Matching
Oracle Procurement
ERP Systems
Excel
Reporting
Data Analysis
Procurement Controls
Process Improvement
System Testing
Documentation
Problem-Solving
Organization
Customer Service

Benefits

Retirement Savings Plan
Health Insurance
Dental Insurance
Life Insurance
Bonus Program
Fitness Reimbursement
Flexible Work Arrangements
Learning And Development Opportunities
Career Advancement Opportunities

Visa sponsorship

Not detected in the job text

Keywords

Procure-To-Pay
Purchase Orders
Supplier Onboarding
Supplier Records
Invoice Matching
Invoice Exceptions
Oracle Procurement
ERP
SAP
Procurement Controls
Accounts Payable
Accounting
Excel
PowerPoint
Reporting
Data Analysis
KPI Tracking
Spend Management
Compliance
Contract Management
Supplier Performance
Process Improvement
System Testing
Automation
Dashboards
Maritime Transportation

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