Supply Chain Manager at Qulliq Energy Corporation
Baker Lake, NU, Canada -
Full Time


Start Date

Immediate

Expiry Date

30 Apr, 25

Salary

154641.56

Posted On

30 Jan, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Finance

Industry

Logistics/Procurement

Description

ENERGIZE YOUR CAREER IN THE ARCTIC!

Qulliq Energy Corporation (QEC) is entrusted with providing safe and reliable power to customers across Nunavut. QEC is the sole energy provider in the territory and operates 25 stand-alone diesel power generation facilities and distribution systems across the territory.

REQUIRED QUALIFICATIONS INCLUDE:

  • A bachelor’s degree in business administration, Finance, Law or a similar discipline from a recognized university.
  • Supply Chain Management Professional (SCMP) designation or similar certification.
  • At least five (5) years direct Supply Chain Management experience at the management or senior level.
  • Three (3) years or more supervising staff in a similar setting.
Responsibilities
  • Ensuring consistent application of QEC’s contracting and procurement procedures and guidelines, in accordance with sound financial administration practices and associated contracting regulations.
  • Managing the fuel resupply of 40 million liters annually, organizing sea lift process for movement of bulk volume of goods, providing guidance to Supply Chain staff in sourcing suppliers and contractors for operations & maintenance items of QEC, and for high value capital projects.
  • Establishing and maintaining effective relationships with Engineering, Operations, HS&E, Property and other departments, and external professional relationships to determine needs and priorities.
    Providing effective input - for logistic support and inventory planning to meet QEC needs, Supporting the department in planning and organizing disposal of surplus items and wastes.

  • Assisting the CFO in the planning and execution of Supply Chain goals and objectives and developing organizational procurement policy and directives.


    • Coordinating with regional staff to continuously improve systems technology to ensure data integrity for timely, accurate financial reporting.

    • Working with the Accounts Payable Supervisor and Project Accountants, respectively, to ensure received and committed items are recorded in an accurate, timely manner, and properly allocated to capital, inventory or operating accounts.
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