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The position operates on a 4/10 schedule with a 6:30 AM start time, which provides an additional day off each week. Compensation is still being finalized with the city, but based on the level of experience and system knowledge they are seeking, we anticipate the pay range to be competitive within the public sector purchasing market.
Job Responsibility
Reviewing and approving requisitions and purchase orders
Supporting decentralized purchasing operations across the city
Processing and setting up purchase orders
Ensuring compliance documentation, insurance requirements, and approvals are complete
Assisting with year-end close activities for procurement and fiscal operations
Supporting capital improvement and operational purchasing projects
Working closely with vendors and internal departments
Acting as lead support to the Purchasing Clerk
Requirements
Advanced Excel skills and strong Microsoft Office proficiency
Experience drafting and reviewing reports
Experience with ERP systems, preferably Tyler Eden purchasing module
Experience with procurement, purchasing, or public sector purchasing operations
Experience with web-based reporting tools such as Simpler or similar platforms preferred
Nice to have
Experience with web-based reporting tools such as Simpler or similar platforms