This role is an exciting career opportunity for those of you who are fluent in English and who aspire to develop a carrier in the accounting and finance fields.
As Procurement Agent you will be mainly responsible for creating Purchase Requisitions and Purchase Orders in the financial system, send the approved Purchase Order to the supplier and assist the Accounts Payable Agents in resolving any discrepancies related to the 3-way match of the purchase order and the invoice.
To succeed in this role, you will need to pay attention to details, stay organized and take full ownership of the tasks related to procurement.
You will manage purchase requisitions and purchase order creation in compliance with company working procedures. One of your main responsibilities will be to ensure all requests received have the proper support documentation and that all stakeholders are clearly identified on the Purchase Order created.
You will also need to investigate any issues / gaps related to invoice matching and provide solutions in order to complete the process timely and accurately.
You will also be closely collaborating with the Procurement team in Montreal to understand the commercial terms.
Even if some prior experience in the procurement / accounting field will be considered as a plus, the position is also a good opportunity for people not related to finance and accounting as we will provide tools and training which will help you succeed in the role.
The Procurement Agent is part of the Accounts Payable Team of SNC-Lavalin’s Finance Shared Service Centre based in Bucharest.
Capabilities and Qualifications
Our offer towards work-life balance
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