Staff - Union
Job Category
CUPE 2950 Job Profile
CUPE 2950 Salaried - Financial Proc. Spec 3 (Gr4) Job Title
Purchasing Assistant Department
Research Services | Quantum Matter Institute | Faculty of Science Compensation Range
$4,281.00 - $4,386.00 CAD Monthly Posting End Date
September 15, 2026 Note: Applications will be accepted until 11:59 PM on the Posting End Date. Job End Date
March 31, 2028 At UBC, we believe that attracting and sustaining a diverse workforce is key to the successful pursuit of excellence in research, innovation, and learning for all faculty, staff and students. Our commitment to employment equity helps achieve inclusion and fairness, brings rich diversity to UBC as a workplace, and creates the necessary conditions for a rewarding career. Job Description Summary
The Purchasing Assistant s primary responsibility is to understand, organize and execute various purchasing requirements that are being made on a daily basis within the Stewart Blusson Quantum Matter Institute (SBQMI), with regard to the Canada First Research Excellence Fund (CFREF) initiative. Organizational Status
The Purchasing Assistant reports to the Operations Manager and provides support to other SBQMI Principal Investigators and researchers as requested. Work Performed
Procurement / Purchasing
Uses Workday on a daily basis for procurement and purchasing tasks. Uses Workday to verify that speed charts are valid and have sufficient funds. Works closely with UBC Supply Management and with SBQMI staff/faculty to prepare specifications for purchases requiring request for proposals (RFP s). Works closely with vendors to ensure that quotes are Canada Foundation for Innovation (CFI) valid when required or to be compliant with UBC, SBQMI and funding agencies guidelines.
Works closely with vendors to ensure that quotes are accurate and shipping/receiving contact information has been correctly entered. Orders equipment for members of the department, may also order supplies and consumables. Processes purchase order requisitions for off-campus and on-campus suppliers. Ensures that all appropriate back-up documentation is provided to support purchases made and received on behalf of SBQMI. Keeps detailed records for each purchase. Tracks multiple invoices for orders and liaises with finance staff to ensure invoices are authorized for payment in a timely manner. Reconciles departmental purchase card(s) per UBC policy, and procedures. Liaises with finance staff to reconcile accounts and track budgets for various for various procurement projects. Performs other tasks related to purchasing, as required. Logistics
Responsible for shipping/receiving activities including the notification of recipients when orders are received; preparing receiving reports. Works with couriers, customs brokers and other interested parties to ensure that items explicit customs. Requests and schedules pick up of goods by courier/dispatch. Notifies vendors of incorrect shipments and broken/defective goods and obtains authorization for return and/ or replacement. Takes follow-up action with vendor to correct shortages, damaged or defective goods, shipping delays and back orders. Performs other tasks related to logistics as requested.
Equipment Inventory / Facilities and Services
Coordinates internal charge-back systems and prepares paper work to recover costs. Tracks new/old equipment - keeps records of serial numbers, warranty expiration dates, warranty returns. Produces regular control reports as requested. Other tasks, as required, related to SBQMI equipment inventory and related facilities and services Consequence of Error/Judgement
To retain its standing as a UBC Centre of Excellence, SBQMI must demonstrate its potential to move from internationally excellent to globally exceptional, both in terms of academic impact and translational impact. Ultimately, errors in judgement that lead to the inability to complete research projects in a timely and effective manner could mean that SBQMI Centre of Excellence will not meet the required deliverables to secure additional funding and/or revenues. Poor decisions or errors in judgement may also result in delays in experiments and research, experiments being postponed or cancelled. Supervision Received
Works independently, in consultation with the Operations Manager and faculty/staff members. Supervision Given
Not required to supervise. Minimum Qualifications
Willingness to respect diverse perspectives, including perspectives in conflict with one's own Demonstrates a commitment to enhancing one's own awareness, knowledge, and skills related to equity, diversity, and inclusion Preferred Qualifications
High School graduation and Completion of one year post secondary education in a related field. 3 years of related experience or the equivalent combination of education and experience. Advanced experience using Workday financial management system
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📌 Purchasing Assistant (Winnipeg)
🏢 UBC
📍 Winnipeg