Coordinate compliant purchasing across CAPREIT’s national portfolio, supporting vendors, sites, and teams with P2P training and process guidance.

The Purchase-to-Pay Coordinator ensures purchasing methods, vendor agreements, approvals, and policies are applied correctly. This role provides hands-on support for site teams, vendors, and Operations. Responsibilities also include training, master-data updates, reporting, and month-end accrual support.

Key Responsibilities:

- Enforce purchasing policies and approval workflows
- Deliver P2P training to sites and vendors
- Request vendor and item master updates
- Communicate order acknowledgments and delivery information
- Support month-end accruals and financial reporting

Requirements:

- Two to four years’ purchasing, procurement, or accounts payable experience
- Robust working knowledge of SAP or similar ERP systems
- Ability to train site teams and vendors
- Excellent organizational and communication skills
- French bilingualism considered an asset

Apply your P2P compliance, training, and vendor coordination skills to support purchasing accountability at CAPREIT.

📌 P Compliance and Vendor Coordinator (Canada)
🏢 CAPREIT Apartments
📍 Canada