Company Overview
Established in 1981, Bevertec is a Canadian based IT firm that provides both professional IT staffing services and IT banking solutions to hundreds of satisfied clients in over 38 countries. As a leader in information technology, we offer a unique combination of services by focusing on two core areas: • IT Staffing and Professional Staffing Services • Software Solutions for the Banking and Finance Sector Bevertec utilizes its innovative IT recruitment solutions for clients in industries which include and are not limited to: • Financial services • Manufacturing • Communications • Transportation • Crown Corporations • Municipal, Provincial and Federal Government agencies. Bevertec’s technology solutions provide robust, secure, open-system and multi-platformed e-commerce, banking and financial products that enable “anytime, anywhere” electronic commercial service delivery. Bevertec draws its strength from a core of diverse and highly skilled professionals who consistently deliver strategic business solutions.
About the job
Title: Senior Procurement Advisor
Role/Experience Level: Senior level, 8+ years’ experience
Duration: 12 months
Location: North York, ON (3 days onsite)
Key Responsibilities:
As a member of the Procurement Team, you will provide advisory services on procurement initiatives, policies, processes and procedures to facilitate wide procurement of goods and services including product standardization, consolidation, and procedure development.
- Providing whole-cycle procurement advisory services to effect consistency and quality assurance with regards to vendor selection, contract negotiation, related legal/contractual standards, policies and processes.
- Planning and leading procurements by undertaking needs analysis, specification development, evaluation processes, and determination of appropriate procurement approvals.
- Providing advice on enterprise-wide vendor of record (VOR) arrangements and client lead procurements.
- Preparing, developing, and/or commenting on procurement business cases and requests for proposal.
- Analyzing business and financial risks to ensure accountability for fair, open, competitive, and transparent procurement processes.
- Purchase order placement and reporting
- Timeframe and milestones that the Supplier must adhere to acceptance test planning, if required measurement methods to be used by the Supplier to monitor and report on its performance.
- System documentation, if required.
Working Hours – Normal working hours are 7.25 hours per day between 8:15 a.m. to 4:30 p.m., Monday to Friday inclusive.
How to Apply
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