Bilingual (English/Spanish) Purchasing Administrator
at Solutions 2 GO
Brampton, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Jul, 2024 | Not Specified | 09 Apr, 2024 | 2 year(s) or above | Great Plains,Stressful Situations,Communication Skills,Ged,Microsoft Outlook,Interpersonal Skills,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Are you ready to move distribution forward?
Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!
Responsibilities:
Purchasing Functions
- Issue POs to vendors as directed by VP Purchasing/Senior Purchasing team
- Supply sales team with product information and assets as necessary
- Coordinate product deliveries to multiple DC points with S2G Operations/Traffic as necessary
- Review and verify the accuracy of receiving documents received from warehouse teams
- Post receipts into Great Plains systems.
- Process receipts and communicate the details of receipts and allocations to S2G sales admin teams.
- Communicate all receiving issues to the appropriate Operations and Purchasing team in a timely fashion
- Execute item setup within Great Plains and other S2G systems
- Review and take corrective action to fix inaccurate system data not meeting established standards
- Action transfers between S2G locations as directed by Vendor Services/Operations staff.
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Logistics/Procurement
Purchase / Logistics / Supply Chain
Logistics, Purchasing, Inventory
Diploma
Proficient
1
Brampton, ON, Canada