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.

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