Build procurement experience with NFI Parts™ through purchase orders, supplier communication, and accurate supply chain records. This student co-op supports daily purchasing activities.

The Category Assistant supports the procurement team with order processing and supplier coordination. You will use Microsoft Office, particularly Excel, PowerPoint, and Outlook, while gathering supplier information and procurement data. The position also supports supply chain efficiency through documentation, reporting, and cross-department collaboration.

Key Responsibilities:
Enter, update, and maintain purchase orders in the ERP system
Investigate supplier invoice discrepancies with finance teams
Request supplier quotes, lead times, and product availability
Track orders,



update statuses, and expedite deliveries
Maintain procurement records and compile data reports

Requirements:
High School Diploma
Enrollment in post-secondary Supply related education
Proficiency with Excel, PowerPoint, and Outlook
Robust organizational, problem-solving, and communication skills
Knowledge of Oracle ERP systems is an asset

Develop procurement expertise through purchase order management, supplier coordination, data organization, and reporting with NFI Parts™.
J-18808-Ljbffr

📌 Procurement Assistant Supply Chain Co Op Winnipeg
🏢 NFI Group
📍 Winnipeg