Plant & Logistics Coordinator at IS2 Workforce Solutions
Surrey, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

25.0

Posted On

29 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Professional Manner, Microsoft Excel, Accounting Software

Industry

Logistics/Procurement

Description

We are looking for a Plant & Logistics Coordinator to cover for a leave for approximately 8 weeks.
They will facilitate the administration function of the division including the processing of accounts efficiently, and providing support to logistics, purchasing and facility maintenance.
Location: Surrey, BC
Schedule: Monday to Friday; 8:00am - 4:30pm
Job Type: Temporary - 8 weeks to 2 months contract
Pay: $25/hr

QUALIFICATIONS:

  • College certificate/diploma in accounting preferred
  • Minimum 2 years of administrative experience
  • Experience with general accounting software, MS Dynamics 365 Business Central is an asset
  • Proficiency with Microsoft Excel
  • Detail-oriented with a high level of organization
  • Skilled in working with other employees and all levels of management in a professional manner.
    Click APPLY NOW on Indeed or apply directly with IS2:
Responsibilities
  • Resolve problems and provide creative solutions to maximize department efficiencies and processes
  • Maintain confidentiality to all customer, supplier, and company information
  • Receive and document office correspondence and production, and mail back material for shipping
  • Maintain and create sales orders and purchase orders in the finance subsystem
  • Obtain quotes for internal inquiries and verify that the prices are as quoted
  • Handle vendor inquiries regarding payments, invoices & purchase orders
  • Document information for weekly reports for management
  • Compile data from ELP to generate the month-end inventory report
  • Facilitate the entry of all internal purchases required by the facility through the purchase requisition process
  • Create necessary purchase order and supply associated purchase order number to each vendor at the time of order entry
  • Receive all invoices received to the facility and validate the details on the invoice to the purchase order entry; obtain appropriate authorization for invoices before submission to the Quantum Finance department
  • Create required finance entries for employee expense forms for submission to the Quantum Finance department
  • Create and maintain required Program Processing Incentive submission documents to the specification of the program for submission every month
  • Maintain employee hourly tracking and payroll submissions through the Labor management system
  • Coordinate facility maintenance, cleaning, and other related issues with outside contractors
  • Reports all accidents, incidents, and unsafe conditions to the immediate supervisor
  • Inspects required personal protective equipment and brings health and safety issues to the attention of the immediate supervisor.
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