Department Administrator - Corporate Procurement Services at Black McDonald Limited
Markham, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

0.0

Posted On

09 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Powerpoint, Communication Skills, Teamwork, Disabilities, It, Collaboration, Excel

Industry

Logistics/Procurement

Description

JOB TITLE: Department Administrator
JOB STRUCTURE: Hybrid - In Office 3 days per week (Tuesday, Wednesday, Thursday), Remote 2 days per week (Friday, Monday)
JOB LOCATION: Markham, ON (Hwy 7 & Leslie St.)

COMPETENCY REQUIREMENTS

  • Communicates Effectively
  • Continuous Learning
  • Customer Focus
  • Holds Self and Others Accountable
  • Teamwork and Collaboration
  • Values and Respects Others

EDUCATION REQUIREMENTS

  • University degree will be an asset.

WORK EXPERIENCE REQUIREMENTS

  • 1-5 years’ of office management/office administration experience
  • Procurement knowledge would be an asset

SKILLS, ABILITIES, AND OTHER REQUIREMENTS

  • Strong communication skills
  • Competent in the use of all Microsoft Office applications (Excel, PowerPoint, Word, as a minimum)
  • Demonstrated commitment to meeting and/or exceeding customer’s expectations
  • Highly motivated, efficient and focused
  • Proven ability to work in a fast-paced, high-volume work environment
  • Comfortable with repetitive and high attention to detail tasks
  • A real team player with the desire and ability to do whatever it takes to get the job done with a “Hand’s on” approach to tasks
  • Result orientated and confident
    Black & McDonald welcomes and encourages applications from persons with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process

How To Apply:

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Responsibilities
  • Create and maintain item numbers for Company Inventory
  • Build and maintain spreadsheets / databases for tracking procurement activities as required
  • Data entry, collection and interpretation from various sources
  • Update and revise necessary information on the Wire
  • Documentation control – photocopy and collate documents for distribution, mailing and filing
  • Facilitate Corporate Procurement Reports and Presentations
  • Support with supplier evaluation and selection
  • Initiate and track approval cycle
  • Other administrative duties include booking meetings and travel, taking minutes of meeting, and submitting expense claims
  • Promptly and professionally respond to all internal and external customer
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