Indirect Procurement and Vendor Coordinator

Do you enjoy coordinating purchases, maintaining thorough vendor follow-ups, and contributing directly to smooth business operations? Benefit from a hybrid work arrangement and join a multisite setting where you will oversee indirect purchasing, requests for quotations, purchase orders, and the administrative follow-up of expenses.

Our client, a growing company in the logistics sector, is looking for an organized, versatile, and solution-oriented professional. You will play a central role in procuring consumables, supplies, and MRO items, coordinating product and service vendors, and following up on orders, service calls, and invoices.

What is in it for you:

- Salary: 57K-62K per year.
- 40-hour workweek.
- 4 days in the office and 1 day working remotely.
- Position primarily based in Saint-Eustache.
- Occasional travel between the Saint-Eustache and Mirabel sites.
- Reimbursement of work-related travel expenses.
- Comprehensive group insurance after 3 months of service.
- Access to telemedicine.
- Company-provided cell phone or monthly allowance.
- 3 weeks of vacation.
- 5 paid sick days per year.
- 5 additional unpaid days.
- 1 anniversary day off for each completed year of service.

Responsibilities:

- Purchase indirect materials, consumables, supplies, safety equipment, and MRO items required to support operations across multiple sites.
- Gather and assess internal team requirements to determine the products or services needed and prioritize requests.
- Identify and evaluate new vendors based on operational requirements.
- Request and compare quotations based on pricing, lead times, quality, payment terms, and service levels.




- Participate in discussions and negotiations regarding pricing, purchasing terms, service response times, and service agreements.
- Create purchase orders in QuickBooks Online and provide vendors with the information required to deliver goods or perform services.
- Follow up on purchase orders, confirmations, deliveries, lead times, and vendor commitments.
- Monitor supply levels and contribute to the implementation of simple and effective replenishment methods, including Kanban when appropriate.
- Maintain accurate and up-to-date information regarding vendors, quotations, contracts, service agreements, purchase orders, and completed purchases.
- Gradually build and maintain a structured network of reliable vendors across various categories of goods and services.
- Identify alternate vendors to support operational continuity and reduce delays when urgent needs arise.
- Coordinate maintenance service requests with external vendors, including requests for quotations, purchase orders, scheduling, and follow-ups.
- Schedule and coordinate vendor and technician visits to the various sites when required.
- Coordinate vendors involved in periodic inspections, equipment servicing, facility requirements, and occupational health and safety activities.
- Follow up with vendors and internal teams until goods are delivered,



services are completed, or requests are fully closed.
- Work closely with teams across the various sites to understand their needs, resolve order-related issues, and maintain a strong level of internal service.
- Provide Accounting with purchase orders, quotations, invoices, and supporting documentation required to process purchases and expenses.
- Verify consistency between approved quotations, purchase orders, goods or services received, and vendor invoices.
- Work with the Accounting Technician to resolve discrepancies involving purchase orders, invoices, and supporting documentation.
- Apply general accounting principles required for the proper processing of purchases, expenses, vendors, and cost centres.
- Use QuickBooks Online for purchasing and purchase order responsibilities, without being responsible for specialized accounting functions.
- Assist with expense tracking and prepare information required for departmental analyses.
- Compile and organize data regarding purchases, vendors, lead times, costs, and service levels.
- Prepare and maintain tracking tools for open purchase orders, expenses, deadlines, and items requiring follow-up.
- Ensure the accuracy, quality, and consistency of information entered into departmental tools and reports.
- Contribute to the improvement and standardization of processes related to purchasing, vendor management, purchase orders, and invoice follow-up.
- Recommend practical ways to better organize or automate certain administrative activities.
- Use and contribute to the improvement of departmental tools, including Excel, SharePoint, Microsoft Lists, Po

📌 Method Technician (Mirabel)
🏢 Safran Systèmes d’Atterrissage
📍 Mirabel