- Verify and compile data entries to ensure accuracy and consistency;
- Assist in preparing purchase orders for future processing and approval;
- Review and correct purchase orders to align with company policies and vendor agreements;
- Communicate with vendors for minor clarifications and adjustments as needed;
- Support troubleshooting efforts for accounts payable issues helping resolve discrepancies efficiently.
Qualifications :
- Bachelors degree in Supply Chain or a related field;
- Excellent organization positive attitude curiosity and adaptability are essential;
- Ability to multitask and thrive in a high pressure fast paced environment;
- Works well crossfunctionally both with internal and external stakeholders;
- Proficient in Microsoft Office including Excel Word PowerPoint;
- Bilingual French/English with excellent verbal & written communication skills.
Additional Information :
We thank all applicants for their interest; however only those whose applications are considered will be contacted.
The use of the masculine gender has been adopted for ease of reading and is not intended to be discriminatory.
Remote Work :
No
Employment Type :
Intern