Purchasing Supply Chain Lead at Paladin Technologies

Ontario, Ontario, Canada -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 26

Salary

50000.0

Posted On

28 Sep, 26

Experience

7 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Transportation & Logistics

Description

Responsibilities:Manage and monitor branch inventories in coordination with onsite colleagues
Serve as the first point of contact for order, receipt, and transfer questions or transaction issues
Support day-to-day inventory transaction accuracy including receipts, transfers, and adjustments
Coordinate resolution of material discrepancies, receiving inconsistencies, and inventory variances
Ensure compliance with established inventory policies and centralized governance standards as directed by Purchasing Administration
Coordinate inventory counts and branch audits to validate accuracy and process adherence
Research scrap inventory and ensure appropriate documentation and disposition in accordance with policy
Identify non-compliance trends and escalate to Purchasing Manager as needed
Maximize branch-to-branch inventory utilization to support service projects and work orders
Coordinate inter-branch material transfers to reduce unnecessary procurement spend
Compile and maintain centralized lists of overage and excess materials across all branches
Reinforce standardized inventory and materials management procedures across branches
Support transactional workflows related to inventory coordination
Work directly with branch coordinators to improve adherence to established processes
Support implementation of centralized inventory governance initiatives
Generate inventory reports related to overage, transfer activity, compliance, and variance trends
Support Purchasing leadership with inventory-related analytics and documentation
Participate in special projects related to materials management, system improvements, or inventory optimization initiatives

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Responsibilities:Manage and monitor branch inventories in coordination with onsite colleagues
Serve as the first point of contact for order, receipt, and transfer questions or transaction issues
Support day-to-day inventory transaction accuracy including receipts, transfers, and adjustments
Coordinate resolution of material discrepancies, receiving inconsistencies, and inventory variances
Ensure compliance with established inventory policies and centralized governance standards as directed by Purchasing Administration
Coordinate inventory counts and branch audits to validate accuracy and process adherence
Research scrap inventory and ensure appropriate documentation and disposition in accordance with policy
Identify non-compliance trends and escalate to Purchasing Manager as needed
Maximize branch-to-branch inventory utilization to support service projects and work orders
Coordinate inter-branch material transfers to reduce unnecessary procurement spend
Compile and maintain centralized lists of overage and excess materials across all branches
Reinforce standardized inventory and materials management procedures across branches
Support transactional workflows related to inventory coordination
Work directly with branch coordinators to improve adherence to established processes
Support implementation of centralized inventory governance initiatives
Generate inventory reports related to overage, transfer activity, compliance, and variance trends
Support Purchasing leadership with inventory-related analytics and documentation
Participate in special projects related to materials management, system improvements, or inventory optimization initiatives