Purchasing Clerk
at Bluum
Markham, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Jul, 2024 | Not Specified | 04 Apr, 2024 | N/A | Completion,Microsoft Word,Microsoft Excel,Microsoft Outlook | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
POSITION SUMMARY
The Purchasing Clerk responsibility will be focused activities geared towards purchasing and vendor operations. This role will also see the successful candidate working closely with the department and provide administrative support. This is a full-time contract role for up to 18 months.
EDUCATION & SKILL REQUIREMENTS
- Completion of a post secondary degree in a related field of study
- Must have a strong attention to detail
- Strong communication
- Basic knowledge of computer components is an asset
Bluum is an equal opportunity employer. We are committed to providing inclusive, accessible and barrier free employment practices. Accommodations are available upon request for candidates taking part in all aspects of the recruitment and selection process.
SKILLS
Preferred
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Responsibilities:
- Provides data entry service to software applications
- Ensures the confidentiality of data collected and stored is maintained
- Assists when necessary in developing improved methods of data entry and recording
- Maintains accurate and up-to-date data
- Generates statistical and data reports as required and distributes on a regular basis
- Produces and generates reports on request
- Compares data entered with source documents
- May compile, sort, verify accuracy of data to be entered
- Interaction with other departments
- Filing all accounts payable supplier invoices
- Order release for existing customers
- Issue PO to suppliers
- Coordinate with logistics department to track shipments
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Logistics/Procurement
Accounts / Finance / Tax / CS / Audit
Logistics, Purchasing, Inventory
Diploma
Proficient
1
Markham, ON, Canada