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Purchasing Coordinator

  • St. John's, NL, Canada

Full-time

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Job details

Job type
Full-time
Apply by
Posting language
English
Posted

Original job description

Whitecap International Seafood Exporters is an established seafood marketing company that exports a wide range of seafood products globally. We are currently seeking a Purchasing Coordinator to join our team in St. John’s, Newfoundland & Labrador, Canada. 

Reporting to Whitecap’s Senior Purchasing Manager, you will:

  • Work collaboratively with suppliers to collect information and ensure accuracy of purchase orders
  • Communicate internally with QA and technical staff for accurate and current product information
  • Setup purchase orders & send confirmations to suppliers for new orders
  • Create new vendors, input new products, and upload documents into accounting system
  • Work with colleagues to ensure timely and accurate receipt of purchases
  • Provide information to warehouses for inbounding and accurate receipt of products
  • Maintain product traceability for accurate records and any purchase order revisions
  • Liaise with seafood suppliers, internal sales, QA, and Whitecap management

We are looking for a highly motivated candidate who:

· Can thrive in a fast-paced, office environment

· Is a team player, who can build relationships with a professional, mature and positive attitude

· Is extremely detailed and organized with strong written and verbal communication skills

·        Is proficient in Microsoft Office applications including Excel, Word, Outlook

·        Proficiency in Microsoft Dynamics 365 also considered an asset

Purchasing experience, experience in the seafood industry, university/college education all considered assets during the selection process.

Compensation commensurate with experience and education.

To express interest in this opportunity, please email your resume to info@whitecapseafoods.com citing “Purchasing Coordinator Position” in the subject line.

More about this job

Responsibilities

Coordinate with suppliers and internal teams to create and confirm purchase orders, maintain accurate product and vendor records, and support timely receipt of purchases. Provide warehouses with inbound product information and maintain traceability records, including purchase order revisions.

Requirements

The candidate should be organized, detail-oriented, motivated, and able to work effectively in a fast-paced office environment with a professional, positive attitude. Strong written and verbal communication skills and proficiency in Microsoft Office are expected; purchasing or seafood industry experience, Microsoft Dynamics 365 proficiency, and post-secondary education are considered assets.

Skills

  • Supplier Communication
  • Purchase Order Management
  • Data Accuracy
  • Product Information Management
  • Vendor Setup
  • Document Management
  • Inventory Receiving Coordination
  • Product Traceability
  • Microsoft Excel
  • Microsoft Word
  • Microsoft Outlook
  • Microsoft Dynamics 365
  • Written Communication
  • Verbal Communication
  • Organization
  • Teamwork

Visa sponsorship

Not detected in the job text

Categories

  • Logistics
  • Administrative
  • Food & Beverage

Keywords

  • Purchasing
  • Seafood
  • Wholesale Import And Export
  • Suppliers
  • Purchase Orders
  • Order Confirmations
  • Vendor Management
  • Product Information
  • Quality Assurance
  • Technical Staff
  • Accounting System
  • Document Uploads
  • Warehouse Coordination
  • Inbounding
  • Product Traceability
  • Microsoft Office
  • Microsoft Excel
  • Microsoft Word
  • Microsoft Outlook
  • Microsoft Dynamics 365
  • Data Accuracy
  • Inventory Receiving
  • Supplier Relations

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