Job Order Detail

Description

What youll be accomplishing:
    Monitor and purchase materials and services and expedite purchase orders within the assigned contract terms
and conditions
    Work with site materials team to keep inventory at targeted company levels and purchase required inventory
through analysis of the SAP MRP and direct spend
    Keep vendor details up to date in SAP, such as names,  contacts, and payment information, etc.
    Maintain accurate vendor pricing and delivery times in SAP agreements and info records
    Work closely with site inventory analyst to optimize inventory levels and efficiencies
    Conduct Third Party Checks for new and renewed vendors
    Process SAP purchase orders for Saskatoon Office and McClean Lake Operation.
    Foster positive, collaborative relationships with teams, vendors, and contractors to support optimal service,
cost efficiency, and timely delivery
    Work with vendors to remedy purchase order and invoice discrepancies
    Assist and support the preparation and tracking of key performance indicator (KPI) reports
    Responsible for the disposition of nonconforming inventory materials and equipment
    Work closely with accounts payable to resolve invoicing discrepancies
    Responsible for vendor sustainability reporting and vendor prequalification process
    Other Supply Chain duties as required
    Embrace and support Operational Excellence efforts and OE Culture
    Comply with all Orano health, safety and environmental policies, practices and procedures
    Promote and adhere to Orano Canadas values: Customer Satisfaction, Continuous Improvement, Respect
and People Development, Cohesion and Team Spirit, and Exemplarity, Integrity, Responsibility