Vendor Coordinator at McCarthy Tétrault managing procurement activities and vendor relations. Responsibilities include creating POs, supporting invoice processing, and maintaining vendor records.
Responsibilities
Creating Purchase Orders (POs) and maintaining vendor records in Coupa.
Sending finalized renewal and contract documentation to vendors.
Uploading and maintaining contracts and supporting documentation.
Supporting invoice processing and coordinating with Accounts Payable.
Maintaining renewal trackers and ensuring key dates are up to date.
Providing general administrative support to the Vendor Management Office.
Requirements
1 to 3 years of experience in an administrative, procurement, or finance support role.
Strong attention to detail and ability to manage repeatable, process-driven work.
Strong organizational and time management skills.
Clear and professional communication skills.
Experience with procurement or financial systems, such as Coupa, is an asset.
Benefits
Competitive compensation including paid overtime
A commitment to professional development and growth opportunities for our people at all levels, supported by a culture that fully embraces and encourages two-way feedback.
Strong community involvement and a commitment to equity, diversity and inclusion.
A collaborative, cohesive culture that connects lawyers and business teams through collective purpose.
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