12 jobs found for Purchase Order

Are you an expert Cost professional who enjoys working in a fast-paced project environment? We are looking for a Service Requisitions Analyst to provide financial administration and transactional accounting support to project cost management activities. This role is considered a technical expert on purchase order and change order requisitions, analysis, monitoring, and invoice management during all phases of a project.What you will do:• Provides advanced c

Position Overview:We are seeking a highly strategic and experienced Senior Procurement Professional to lead end-to-end material procurement management for complex projects within our Oil & Gas / Energy business unit. The ideal candidate will possess deep category expertise in midstream/interstate pipeline materials, a proven track record of managing high-value capital spend, and advanced expertise utilizing SAP in a hands-on Buyer capacity.What You'll DoSt

Randstad is looking for a multi-tasking individual with experience in Account payable for an exciting role in the Mississauga region. Does it excite you to be an essential part of a rapidly growing team? Are you someone comfortable on working with large-scale ERP Systems? Do you rate yourself high in interpersonal and verbal/written communication skills and can work independently as well as in a team environment? Are you good at building good working relat

Are you an experienced Project Buyer with adequate knowledge of the field? This role maybe a good fit for you.Position SummaryAs a Project Buyer, you will be responsible for managing the end-to-end transactional procurement process, encompassing RFX activities as well as the full Purchase Requisition (PR) and Purchase Order (PO) lifecycle. You will proactively expedite and follow up on orders to ensure on-time delivery in alignment with internal priorities

We are looking to welcome an addition to the team that’s experienced in preparing and issuing RFI’s, RFP’s and RFQ’s as the need arises for operational, project and pivotal initiatives. In addition, the selected candidate will coordinate and execute sophisticated purchases of materials, equipment, and supplies. Do this sound like you? If so, then we encourage you to apply to be considered for this outstanding opportunity!Our Advisor Sourcing Materials GDS

Randstad is looking for a multi-tasking individual with experience in Account payable for an exciting role in the Mississauga region. Does it excite you to be an essential part of a rapidly growing team? Are you someone comfortable on working with large-scale ERP Systems? Do you rate yourself high in interpersonal and verbal/written communication skills and can work independently as well as in a team environment? Are you good at building good working relat

Are you a detail-oriented professional with ERP experience looking for a rewarding short-term opportunity? We are seeking a temporary Procurement Administrator to support our clients Procurement Department. This role is located in Cambridge and the successfully employee will be working fully onsite.This role starts at 6 hours per day with the potential to scale up to full-time hours (8 hours/day) as additional duties are integrated. For the right candidate

Are you a detail-oriented professional with ERP experience looking for a rewarding short-term opportunity? We are seeking a temporary Procurement Administrator to support our clients Procurement Department. This role is located in Cambridge and the successfully employee will be working fully onsite.This role starts at 6 hours per day with the potential to scale up to full-time hours (8 hours/day) as additional duties are integrated. For the right candidate

We are actively recruiting an Accounts Receivable & Payables Administrator on behalf of a premier logistics organization. In this vital role, you will be a key contributor to the efficiency and success of our daily financial operations.Job OverviewYour main objective will be optimizing cash flow and maintaining precise customer accounts by managing accounts receivable, client billing, payment applications, and account reconciliations. Additionally, you wil

Description:• To support the Supply Chain function by expediting and tracking all aspects/deliverables, for items as assigned (items can be included in but not limited to equipment/material required for completion of Purchase Orders, Contracts, or Projects).• Proactively expedite assigned item(s), by managing and utilizing stakeholder meetings, systems, templates, processes and either aiding in mitigation of or identifying potential risks.• Build and maint

Our client, is seeking a highly skilled SAP FICO Specialist to join their enterprise IT and finance delivery team.In this senior analytical and consulting role, you will be responsible for evaluating the organization's business model, analyzing complex procurement and financial workflows, and defining target system integrations. You will bridge the gap between business processes and technical solutions, guiding the design of scalable systems that optimize

We are hiring a shipper/receiver role for a reputable global manufacturer of welding products, arc welding equipment, welding consumables, plasma and oxy-fuel cutting equipment and robotic welding system. This is the perfect position for someone looking for long-term employment with a company that values and invests in its employees.SHIFT SCHEDULE: Day Shift, Monday to Friday, 8:00 AM to 4:30 PMPAY RATE: $20.98/hourJOB LOCATION: Southeast, Calgary, Albert