Purchase Order Processing Representative - 12 Month Contract

Job ID:  495110 

Work Type:  Contract 

It is a great time to join the CRH Canada team! CRH Canada is going through an exciting business transformation which demands first-class Talent Management support to drive results.

We are building a world- class team. Make your mark!

You will be a successful addition to our team if you look at change as an opportunity to develop and contribute to the business. You will be successful in your role if you like partnering with the business, presenting new ideas and providing excellent customer service.

Are you looking for an opportunity to be apart of highly engaged team? If so, look no further!

CRH Canada is currently hiring a Purchase Order Processing Representative to join their growing team!

Who we are

Recognized as one of Greater Toronto's Top 100 Employers, CRH Canada and it’s Dufferin group of companies are one of the country's largest vertically integrated materials and construction companies. We manufacture and supply a diverse range of superior building materials and products for use in the construction and maintenance of infrastructure, housing, and commercial projects. Our materials and products are widely used in construction projects of all sizes across the country.

CRH is a leading provider of building materials solutions that build, connect and improve our world. Employing 78,500 people at 3,390 operating locations in 29 countries, CRH has market leadership positions in both North America and Europe.

 
Responsibilities:

• Ensure proper purchase order creation / management according to procurement/business requirements
• Liaise with Business Partners on issues pertaining to purchase orders processes.
• Provide adequate response time to business partners with a focus on customer service.
• Monitor SAP requisitions to ensure all information is correctly provided.
• Create the proper purchase order (PO) “type” according to the guidelines (utilities, services, capex, framework orders, etc.)
• Manage SAP invoices workflow.
• Ensure the highest compliance to procurement strategies and procedure.
• Generate and analyze channel management/audit reports as instructed by the PO Processing Team Lead
• Continuously improve operations.
• Coordinate with other Shared Service teams and Procurement Team to ensure compliance with cross-team accountabilities and to deliver seamless service to customer.

Requirements:

• Post-Secondary degree or diploma in business or related field preferred
• 1-2 years procurement experience
• SAP experience is an asset 
• Advanced knowledge of (MS Office, Outlook etc.)
• Bilingual (English and French) written and oral preferred
• Strong written and verbal communication skills

Visit our website for more information: http://www.crhcanada.com

CRH Canada Group Inc. recognizes Canada’s diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.