SUMMARY

In the role of Procurement Technician, you will play a vital role in optimizing vendor relationships. Your premium skills in SAP and Excel will enable you to enhance supply chain efficiency. Join our team and make a significant impact on our client’s procurement efficiency and overall success.

QUALIFICATIONS AND EDUCATION REQUIREMENTS:

• Exceptional oral and written communication skills to communicate effectively with all levels within the organization and with external stakeholders
• Knowledge of industrial purchasing practices
• Strong writing skills for creating reports, correspondence, contracts, requests, bids, and other documentation
• Strong computer skills in a Windows environment
• Experience with SAP
• A well-defined sense of diplomacy, including solid negotiation, conflict resolution, and people management skills.
  CMS Inc. welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace. CMS Inc. has an accommodation process in place that provides accommodations for persons with disabilities throughout the hiring process and throughout their employment. If you require a specific accommodation because of a disability or a medical need, please contact the Office Manager at 519-336-4672 or by e-mail at cmceachern@cms-inc.ca.
  Job Type: Contract
  Contract length: 6 months
  Pay: $25.00-$27.50 per hour

Benefits:

• Dental care
• Employee assistance program
• Extended health care
• Life insurance
• Paid time off
• RRSP match

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Sarnia, ON: reliably commute or plan to relocate before starting work (required)

Experience:

• SAP: 1 year (required)
• procurement: 1 year (required)

Work Location: In perso

• Enters requisitions approved through internal hierarchy of approval
• Coordinating communications, approval drawing/document reviews and deliveries
• Ensures quotes are up to date to reflect most accurate pricing
• Enters requisitions and monitors data in departmental database to ensure purchase orders are assigned in a timely fashion
• Follows-up with Purchasing & Contracting to ensure orders are processed and provides updates to requesters and vendors regarding status of purchase orders and communicate any supply problems which may impact business operations
• Work closely with others in the procurement function and review opportunities for continuous improvement and business improvements
• Contact suppliers to resolve price, quality, delivery, or invoice issues
• Generating progress/status reports & KPIs
• Collection of contractual documents/drawings at receipt of material or completed services