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
- Robust 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.

📌 Purchasing Administrator Edmonton
🏢 Agilus Consulting Group
📍 Edmonton