
Administrative Coordinator
- Sherbrooke, QC
- Permanent
- Full-time
- Act as a Procurement Help Desk resource, providing daily support and guidance on unit policies and procedures via ticketing system, email, and phone.
- Monitor the main Procurement email inbox, ensuring timely responses and appropriate follow-up.
- Escalate complex inquiries to appropriate resource persons as needed.
- Act as a liaison between the University, its clients, and suppliers for day-to-day process and system matters.
- Monitor and coordinate Change Order and Receipt error queues in McGill MarketPlace (MMP).
- Perform daily verification in Banner to ensure purchase orders (POs) are correctly issued, posted, and integrated with MMP.
- Monitor ship to addresses in MMP
- Act as a back-up for duties within their area of responsibility in the Supplier Management Portfolio
- Collaborate with Accounts Payable on special projects related to supplier invoicing issues.
- Assign Central PCard requests to appropriate Super Card Holders within the unit.
- Act as liaison for Customs Brokerage transactions.
- Contribute to ongoing unit activities by performing miscellaneous procurement-related tasks.
- Competitive benefits package (Health, Dental, Life Insurance) (if eligible)
- Defined contribution pension plan (with employer contribution up to 10%) (if eligible)
- Group Registered Retirement Savings Plan (RRSP) and Tax Free Savings Account (TFSA)
- Competitive vacation policy
- Two (2) personal days
- Two (2) floating holidays
- Nine (9) "Summer Fridays" - paid days off between the St-Jean Baptiste holiday and Labour Day
- Paid time off over the December holiday period
- Tuition waiver for regular employees and their dependents
- Up to two (2) days of remote work per week where the position permits