IDC - Product Integrity Coordinator at Imperial Dade
Mississauga, Ontario, Canada -
Full Time


Start Date

Immediate

Expiry Date

07 Jan, 26

Salary

0.0

Posted On

09 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Inventory Management, Costing, Data Entry, MS Office, Excel, Attention To Detail, Communication Skills

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Job Summary: Imperial Dade Canada, leading national distributor, has a job open in Mississauga. This position will have a portfolio of Vendors and maintain current and accurate corporate product, cost and market pricing files as well as published price book.  This role will be ensuring compliance with corporate standards and strategies, while ensuring customer requirements are met. Imperial Dade is a leading distributor of foodservice packaging, facilities maintenance supplies, printing papers, and equipment across North America. With a strong and growing presence in Canada, we proudly serve Canadian businesses and communities with the highest standards of quality, reliability, and service.  A Deep Canadian Legacy Imperial Dade Canada is deeply rooted in the country, with over 135 years of Canadian history and a workforce of 1,500 Canadian employees. Our operations span 35 locations from coast to coast, including Saint John, Newfoundland and Vancouver, British Columbia—ensuring efficient service and local support nationwide. We are incorporated in Canada, and our 100% Canadian leadership team ensures that decisions for Canada are made in Canada.  Trusted by Canadian Businesses We are a key distributor partner to many Canadian manufacturers, supporting long-standing relationships and ensuring the timely availability of high-quality products. Our Canadian customer service team understands the unique needs of Canadian businesses and delivers tailored solutions with a local touch. Responsibilities:  * Maintain the company’s pricing and product files (for Canada). * Communicate and coordinate price and product changes with the branches, inventory management, and our suppliers. * Resolve Purchase Order and invoice cost discrepancies. * Participate in creating the company’s various price lists. * Participate in special projects. Qualifications: * Minimum 1 year experience in dealing with inventory and costing. * Data entry skills and proficient using MS Office, with emphasis on Access at an intermediate level. * Advanced level Excel is required.  * Strong attention to detail and a high degree of accuracy when implementing and communicating changes. * Excellent verbal and written communication skills. * Post secondary education is an asset. * Bilingual, both verbal and written skills in English and French, an asset. Working/Other Conditions:   * Hybrid work model. * Indoor office environment. * Ability to work in a fast-paced environment. * Prolong periods of sitting, and computer and phone use. At Imperial Dade, we offer an exciting environment in which to work, learn, and grow professionally. We are excited to continue to invite talented individuals with a passion for excellence to join our team.  As a family-owned and operated company, we value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits, Pension, Life Insurance, and a generous Paid Time Off Package.  Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors. If you require any support in the application process, including disability accommodation, please contact hrcanada@imperialdade.com, or call (514) 367-1111.
Responsibilities
Maintain the company’s pricing and product files for Canada and communicate changes with branches and suppliers. Resolve discrepancies in purchase orders and invoices while participating in the creation of price lists.
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