The LEMS Analyst is responsible for the accurate and timely processing of service tickets, service receipts, and supplier documentation in support of company's Source-to-Pay (S2P) processes. This role serves as a key liaison between Operations, Supply Chain Management, Accounts Payable, and external vendors to ensure receiving activities comply with company policies, purchasing requirements, and financial controls.
The successful candidate will demonstrate strong attention to detail, a customer-service mindset, and the ability to manage multiple priorities while maintaining a high level of accuracy. The role also supports process improvement initiatives, automation opportunities, and reporting activities that enhance operational efficiency and data quality.
Key Responsibilities Service Ticket Processing & Receiving Review service tickets and supporting documentation for completeness, accuracy, and compliance with established requirements.
Process service receipts and receiving transactions within Maximo and other business systems.
Validate purchase order information, service dates, approvals, and supporting documentation.
Manage ticket processing within established service level expectations.
Maintain tracking tools, databases, supporting documentation and operational records related to receiving activities to ensure a complete audit trail.
Identify discrepancies, missing information, and approval deficiencies before processing transactions.
Monitor assigned workload to ensure timely completion and adherence to established processes.
Escalate exceptions, risks, or recurring issues to leadership as required.
Maintain accurate records and supporting documentation to ensure a complete audit trail.




Serve as a primary point of contact for vendors and internal stakeholders regarding service ticket submissions and receiving requirements.
Communicate non-compliance issues and provide guidance on corrective actions required for resubmission.
Support issue resolution related to receiving, invoices, purchase orders, and supplier documentation while fostering positive working relationships with the teams.
Participate in process improvement initiatives focused on efficiency, standardization, and customer experience.
Assist with system testing, automation initiatives, reporting enhancements, and documentation updates.
Provide feedback and recommendations to improve workflows and reduce manual effort.
Collaborate with fellow LEMS Analysts to balance workload and maintain service commitments.
Contribute to knowledge sharing, procedure updates, and cross-training activities.
Support special projects, outages, turnaround activities, and business priorities as assigned.
Demonstrate ownership and accountability for assigned tickets from receipt through completion.
Qualifications Education & Experience Post-secondary education in Business, Finance, Accounting, Supply Chain, or a related discipline.
2-5 years of experience in purchasing, receiving, accounts payable, finance operations, supply chain, or a related workplace.
Strong attention to detail and commitment to data accuracy.
Excellent organizational and time-management skills.
Ability to manage multiple priorities in a deadline-driven environment.
Strong analytical and problem-solving capabilities.
Effective verbal and written communication skills.
Proficient in Microsoft Office applications, particularly Excel.
Experience with Maximo, Microsoft Lists, Power BI, Power Automate, or other digital tools is considered an asset.
Demonstrated commitment to customer service and continuous improvement.

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📌 LEMs Analyst (Alberta)
🏢 Airswift
📍 Alberta