Description

Responsibilities and Certifications

- To assist the Purchasing Manager to provide a service that exceeds the expectations of our internal and external customers.
- Manage activities of Purchasing in relation to OFP and Purchase Order entry (backup)

- Review requests from Sales to send material out to our various Vendors to be processed
- Enter information into D365 correctly
- Prioritize orders and coordinate with Sales and vendors orders of importance.

- Receive finished material into D365 and ship back into Samuel facilities
- Works closely with other Team members to dispatch ready material from mill to Samuel facilities or direct to customers
- Prepare manual bills to dispatch to outside carriers for material shipping direct into Storage facility.

- Receive material if shipped to any outside facility or direct to customer.
- Prioritize orders and coordinate with Sales orders of importance.
- Modify P.O's when required.
- Review invoices from outside carriers, storage facilities and material testing to verify costs,



code invoices and approve for payment through Medius

Education and Certifications:

- Completion of post-secondary education, University / College education in Business or Marketing preferred, or equivalent combination of education and experience.

Qualifications:

- A team player with excellent communication skills to provide a high degree of customer service
- Ability to multi-task, prioritize and perform functions in a timely and accurate matter
- Experience in the steel service industry an asset
- Effective time management skills, ability to prioritize, able to work as a member of a team.
- Solid written and oral communication skills
- Experience with Excel, Word, and Outlook. D365 experience is a plus.
- Previous interaction and experience working with customers.
- Drive, determination and ability to work both independently with little direction and as part of a team.

📌 Coordinator, Purchasing (Canada)
🏢 Samuel, Son u0026
📍 Canada