Support procurement operations at American Iron & Metal Company with purchase orders, supplier data, invoice resolution, and ERP administration. Serve internal stakeholders and suppliers.

Reporting to the Manager, Procurement Support Operations, this coordinator provides administrative and operational support across procure-to-pay activities. The work includes maintaining supplier records, validating procurement data, processing purchase orders, and addressing transactional issues. You will also coordinate receipts, deliveries, invoices, and procurement reporting.

Key Responsibilities:

- Create, update, and process purchase orders in the ERP system
- Maintain supplier records and validate procurement data
- Investigate blocked invoices and matching discrepancies
- Coordinate receiving corrections,



order tracking, and delivery follow-up
- Respond to stakeholder inquiries and communicate procurement updates

Requirements:

- College diploma in supply chain, administration, accounting, business, or related discipline
- One to three years of relevant procurement or administrative experience
- Experience working with ERP systems
- Solid attention to detail and data accuracy
- Excellent organizational and customer service skills

Apply procurement administration, ERP, supplier data, and invoice resolution skills within AIM’s global metal recycling business.

📌 Procurement Operations Coordinator (Montreal)
🏢 American Iron & Metal
📍 Montreal