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K+S Windsor Salt Ltd

Assistant, Warehouse & Procurement in Bethune at Sel Windsor Ltée

By K+S Windsor Salt Ltd

Dead Line: April 20, 2022

Reporting to the Inventory Analyst, the Assistant will primarily support Materials Management with daily warehouse functions in addition to the Procurement team to provide a variety of administrative and operational support services. The Assistant will interact with all levels of the organization as well as with external clients on behalf of the Materials Management and Procurement team.
 
The successful candidate will:
 
  • Supporting Materials Management processes with tasks including but not limited to: - 60% of time
  • Overseeing and co-ordinating office administrative procedures and review, evaluate and implement new administrative procedures as required, including but not limited to GR/GI scanning, inventory administration, etc.
  • Setting up and managing ongoing filing needs
  • Completing Goods Receipt and Good Issues for remote deliveries
  • Using the bar code, scan related document to Goods Receipts
  • Verifying material receipt for Accounts Payable prior to completing Goods Receipt
  • Managing site fuel receipts and match to Supplier invoices
  • Setting up plant views for new material masters
  • Assist warehouse with cycle counting and deliveries
  • Support the Procurement team with administrative tasks including but not limited to: - 40% of time
  • Managing expense claims and reconciliation of corporate credit card statements
  • Managing the Procurement email, redirecting messages as required
  • Managing phone lines as first point of contact for vendors cold calling for opportunities
  • Updating and maintaining the Contracts Database
  • Creating PDF forms to support procurement processes
  • Uploading / changing pricing details within outline agreements
  • Unlocking GTS blocks on an ad hoc basis
  • Completing mass close of POs/PRs on an ad hoc basis
  • Coordinating and verifying completeness and accuracy of SAP vendor master data
  • Maintaining correspondence and other documents within procurement filing system
  • Coordinating document requests of contracts specialists with end users
  • Preparing periodic reports correspondence
  • Scheduling, attending, and preparing meeting minutes and other meeting-related documentation
  • Scheduling and prioritizing meetings for the team, including management of calendars and completing travel requirements
  • Office supply orders as needed
  • Running ad hoc reports for month-end
  • Completing ad hoc projects as required
 

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