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Purchasing Admin

Agilus Work Solutions

EdmontonFull-timeMid LevelOn-site

Job Description

Purchasing Administrator (Temp)

We're seeking a Purchasing Administrator to join a busy team in a temp role. If you're someone who enjoys problem-solving, and thrives in a fast-paced environment, we'd love to hear from you.

Agilus by Synergie is recruiting for a Purchasing Admin in the construction sector in Edmonton, Alberta. This position will play a key role in supporting a major software implementation by helping clear invoice backlogs, processing purchasing transactions, and ensuring timely vendor payments.

Key details

  • Total rewards: $25.00 - $30.00 hourlyCompetitive pay of $25-$30 per hour, based on work experience and skills
  • Temporary contract through February 2027 with potential for extension
  • Flexible schedule of 20-40 hours per week depending on workload
  • Convenient Edmonton work location with regular daytime hours
  • Gain hands‑on experience with purchasing and accounts payable processes
  • Collaborative and supportive team environment
  • Exposure to ERP and document management systems

Typical day

  • Review and action invoice workflow queues within the document management system
  • Process goods receipts and clear past‑due invoices to ensure timely payment
  • Complete invoice processing through 3‑way matching procedures
  • Investigate and resolve invoice discrepancies with vendors and internal stakeholders
  • Coordinate purchase order updates and approval requirements with purchasing teams
  • Assist with month‑end activities, including accruals and invoice cut‑offs
  • Reconcile receipt documentation and maintain accurate records
  • Provide administrative support to the Purchasing Manager and team as required

The successful candidate brings:

  • 2+ years of experience in purchasing administration, procurement support, accounts payable, or a related role
  • Experience processing invoices, purchase orders, and goods receipts
  • Strong understanding of 3‑way matching (PO, receipt, invoice)
  • Intermediate proficiency with Microsoft Excel and Outlook
  • Excellent attention to detail and organizational skills
  • Ability to prioritize tasks and manage high transaction volumes
  • Strong communication and vendor relationship management skills
  • Experience working with ERP systems and document management tools

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