Procurement coordination meets Excel and ERP expertise in this part-time hourly position supporting MLSE purchasing operations and event-driven service.

As an Order Desk Coordinator on MLSE’s Procurement team, you will support purchasing and receiving commercial products and services across operations and locations. The work combines purchase orders, reporting, inventory flow, and supplier invoice accuracy. Your contributions support fan service for guests.

Key Responsibilities:

- Convert approved purchasing requests into accurate purchase orders
- Verify order details, specifications, and accuracy
- Prepare extracted data and reporting
- Update categorized items within MLSE’s ERP system
- Follow up on product receipt timelines and supplier invoices





Requirements:

- Understanding of procure-to-pay processes and inventory flow
- Prior purchasing or order control experience is an asset
- Intermediate to advanced Excel, Word, ERP, and inventory software skills
- Solid organizational, analytical, planning, and administrative skills
- Flexibility for evenings, weekends, and holidays when required

Support MLSE purchasing accuracy through procurement coordination, inventory control, reporting, and supplier follow-up across event-based operations.

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📌 Procurement Order Coordinator (Toronto)
🏢 Maple Leaf Sports & Entertainment Partnership
📍 Toronto