Convergint is currently recruiting for a Supply Chain Administrator to join our growing team in our Ottawa and Halifax location. As the Supply Chain Administrator, you will provide support to Supply Chain Specialists, Supervisor, and Managers to effectively purchase product, supplies and equipment based on price, service, quality and warranty to ensure uninterrupted and timely supply of product to the Convergint Technology Centre warehouses Canada wide. This role has an emphasis on timely completion of all tasks in support of the Convergint Materials Management Program and motivation in building effective business relationships with vendors and customers alike.

WHO WE ARE

With 20-years of proven growth and exceptional performance, our mission is to be our customer’s best service provider. We realize the importance of diversity in achieving that goal. Our company was built upon a solid foundation of 10 Values and Beliefs which drive our unmatched culture, making us the #1 global, serviced-based systems integrator in the industry. We take great pride in protecting the lives and assets of our customers and their communities with the solutions we provide.

• Support Supply Chain Specialists and Supervisor/Manager with generation of Purchase Orders as required, including preparation of documentation for our invoice approval process.
• Assist with the tracking of orders ensuring product will be arriving as confirmed by our vendors.
• Administer credit, returns and repair processes including preparation of required documentation, identification of suppliers, and generation of purchase orders, update and maintenance of spreadsheet tracking charges and follow up on vendor credits where applicable.
• Provide accurate coding of freight and brokerage invoices and work closely with Accounts Payable to ensure timely payment of freight invoices.
• Generate various reports such as, Spend Analysis, Cost Management, Supplier Development and Performance Improvement, and Purchase Order Management reports. These reports are to be measured against established KPI’s by area Supervisor/Managers.
• Process credit card payments of fines, and business licenses as required.
• Assist with resolving any vendor invoice issues by working closely with the Accounts Payable Department. This will include but not limited to PO revisions and vendor account issues.
• Support Area Managers with obtaining documentation for the timely coding of credit card statements.
• Monitor Open PO Report and work with vendors to reconcile statements and obtain invoices for payment as required.
• Provide support to physical location warehouse as required.
• Acts as “our customer’s best service provider” at all times thereby ensuring Convergint is the customer’s first choice for service.