Work very closely and be involved with Finance and Accounts Payable to: Collect, track, record and analyze all expenditures from the following areas by project:…
Must have - full G license. Build and develop long-term relationships with local suppliers. Pick up and drop off urgent goods around GTA using company vehicle.
Issue purchase orders and monitor them with vendors to maintain on-time delivery. In addition, the position will require working with the Sales Department to…
CDW offers a comprehensive benefits package, which includes health, dental and vision coverage, coworker stock purchase program, paid vacation time and sick…
Busy Mechanical contracting firm requires Office Administrative Coordinator. Job duties may include, but are not limited to: Accounts Payable, Accounts…
CDW offers a comprehensive benefits package, which includes health, dental and vision coverage, coworker stock purchase program, paid vacation time and sick…
Post Secondary degree or diploma in Business Administration, Supply Chain Management or a related field. We offer competitive compensation & benefits package…
O Goodlife Fitness discount program. Prepare purchase orders by verifying specifications, price and production demand. Must have a good understanding of MRP.
Specific skills: purchase general and specialized equipment, materials or business services, asses requirements of establishments, develop specifications for…
Develop specifications for equipment, materials and supplies to be purchased. Monitor progress of delivery schedules. Determine contract terms and conditions.
Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate…
Negotiate pricing for the company to achieve the best pricing discount to purchase parts and products from distributors and manufacturers to fill customer…
Answer telephone and relay telephone calls and messages. Ideally would have a G drivers license. Perform a variety of administrative and clerical activities.
Post Vendor Invoices in ERP Platform against specific purchase orders. Responsible for assisting in researching, evaluating, and procuring various materials to…
Monitor progress of delivery schedules. Purchase general and specialized equipment, materials or business services. Determine contract terms and conditions.
Develop specifications for equipment, materials and supplies to be purchased. Purchase general and specialized equipment, materials or business services.
Completion of Post-Secondary degree or diploma, preferably in supply chain or a related field. Make alternate arrangements in the event of shortages or delayed…
Develop specifications for equipment, materials and supplies to be purchased. Monitor progress of delivery schedules. Determine contract terms and conditions.