RCI-KVUE1-788 Purchase Order Process Coordinator (Excel) Markham ON

Description:

The Purchase Order Process Coordinator is responsible for managing the end-to-end purchase order (PO) and Request for Proposal (RFP) submission processes, supporting new vendor onboarding, and serving as a key liaison between the procurement function and marketing teams. This role ensures timely and accurate processing of high-volume requests and maintains compliance with internal policies and procedures

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Key Responsibilitie

s:
Coordinate and submit purchase orders and RFPs in alignment with internal procurement policies across multiple bran

ds.Track and manage PO lifecycle, ensuring timely approvals, modifications, and closur

es.Partner with finance and procurement teams to resolve PO-related issu

es.Facilitate the onboarding of new vendors, ensuring all documentation and compliance requirements are m

et.Maintain vendor records and support vendor inquiries related to PO process...