Informations
The student reports to the Director of Procurement. The student is responsible for processing purchasing transactions (purchase files, reports, price lists, etc.).
Responsabilities

• Process purchase orders for parts and manage purchase requisitions;
• Purchase inventory items based on the ERP Min/Max system recommendations;
• Ensure regular follow-up on outstanding orders by contacting suppliers, entering information into the ERP system, and taking action when there are significant changes to the supplier’s delivery schedule;
• Provide support to the Director, buyers, and warehouse staff;
• Develop and maintain constructive working relationships with stakeholders, including requesters of goods and services as well as suppliers;
• Apply all guidelines used to establish and standardize purchasing procedures for goods and services;
• Perform any other related duties assigned within the department.