Support purchasing operations in Edmonton with invoice reconciliation and ERP data accuracy. This Monday-Friday office-based contract role serves construction sector needs.
Agilus by Synergie is recruiting a Purchasing Administrator for a one-year fixed-term contract. You will process purchasing documentation, communicate with vendors, and maintain inventory receipt records. The position supports Purchasing, Operations, and Accounts Payable through accurate payment preparation and month-end activities.
Key Responsibilities: Process invoices using three-way purchase order matching
Reconcile receiving documentation and maintain daily records
Enter purchasing information accurately into ERP systems
Resolve invoice discrepancies and vendor inquiries
Support accruals, reconciliations,



and month-end reporting
Requirements: Diploma or degree in business, supply chain, accounting, or related field
One to two years purchasing, procurement, accounts payable, or administrative experience
Invoice processing and purchase documentation coordination experience
Solid Microsoft Office skills, particularly Excel
Attention to detail and analytical problem-solving abilities
Bring purchasing administration, Excel, invoice reconciliation, and ERP accuracy to Agilus by Synergie’s Edmonton construction-sector assignment.

#J-18808-Ljbffr

📌 Purchasing Administrator Edmonton (Alberta)
🏢 Agilus Consulting Group
📍 Alberta