Purchasing Coordinator
- Mississauga, Ontario, Canada
- Mississauga, Ontario, Canada
À propos
Job Purpose
The Purchasing Coordinator supports the purchase order lifecycle by executing transactional, administrative, and system-based tasks to maintain accurate purchase orders, item receipts, and inventory records. This role focuses on PO processing, receiving follow-up, discrepancy identification, and reporting, escalating issues to Buyers or the Purchasing Manager as required. The Coordinator contributes to inventory integrity and procurement efficiency through accurate data entry, follow-up, and reporting.
Responsibilities
Purchasing Operations
Monitor open purchase orders daily and follow up on receipts and outstanding deliveries, escalating delays or issues as required.
Confirm shipment arrivals and receiving completion in alignment with purchase order terms.
Update purchase order status in ERP or inventory systems, including processing receipts, closures, and adjustments based on approved information.
Identify, document, and escalate discrepancies between purchase orders, shipments, and invoices.
Liaise with warehouse staff to collect and reconcile delivery and receiving information with PO records.
Maintain accurate purchase order tracking logs and supporting documentation.
Occasionally create purchase orders in the system according to established processes and system rules, in place of Buyers, as directed.
Inventory Support
Verify that received quantities match ordered and invoiced quantities and flag discrepancies.
Support the resolution of receiving discrepancies and product condition issues in collaboration with warehouse teams.
Assist in maintaining accurate inventory records by processing adjustments and returns as instructed.
Support cycle counts and physical inventories by preparing documentation and reports.
Prepare and distribute stock availability and inventory-related reports as required.
Administrative and Reporting Duties
Generate standard reports on purchase order aging, closures, and inventory variances for review by Buyers and Management.
Support Finance by providing invoice-matching documentation and purchase order data for payment processing.
Maintain document retention and digital record-keeping in alignment with internal audit standards.
Participate in continuous improvement initiatives by providing feedback on recurring issues and manual processes.
Competencies and Person Specification
The role of the Purchasing Coordinator requires:
Communication – clear communication skills, especially with Head Office Managers
Time Management – the ability to manage and use one's time effectively or productively
Team Player – a Team Player at purchasing level and at the Company level
Drive – a high degree of self-motivation and the ability to motivate others
Dependability – a high degree of reliability, responsibility, dependability and the ability to fulfill obligations in a timely manner
Initiative – a willingness to take on responsibilities and challenges in a proactive manner
Self-Assessment – the ability to handle feedback and constructive criticism
Problem Solving Skills - can solve and make decisions even under pressure
Interpersonal Skills – ability to interact with others in a positive manner
Key Relationships
This person reports directly to the Purchasing Manager
Other key relationships are:
Managers of Head Office in all departments
Warehouse Manager & Senior Receiving Specialist
Buyers
Physical Requirements and Working Conditions
Majority of time sitting in front of a computer
Standing and walking for minimal parts of the shift
Must be able to lift up to 25 lbs or more
Effective communication with colleagues
Qualifications
Post-secondary education or currently completing studies in Business, Supply Chain, or related field
Proficient in Microsoft Office (Excel: VLOOKUP, Pivot tables, etc.)
0–1 year experience in purchasing, inventory, administration, or data support (co-op/internship acceptable; retail environment preferred)
Compétences linguistiques
- English
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