So sorry, this position is no longer available.
Please go ahead and submit your application. We may have other positions that would be the perfect fit for you.
Alternatively, you may want to apply to one of the following related jobs:
Join SAVARD Personnel Group - where your skills are valued! Key Requirements:
Assist the Purchasing Department with daily procurement activities.
Process purchase orders, requisitions, and vendor invoices accurately and efficiently.
Maintain and update vendor files, databases, contracts, and price lists.
Communicate with vendors and internal teams to ensure correct specifications, confirm order status, on-time delivery timelines, and resolve discrepancies.
Monitor inventory levels and assist in replenishment of materials and supplies to avoid shortages, overstock, or obsolete materials.
Proficiency with Microsoft Office (Excel, Word, Outlook); experience with purchasing software or ERP systems preferred.
Strong organizational and multitasking skills with attention to detail.
Excellent communication and interpersonal skills to work effectively with vendors and cross-functional teams.
