Posted 2 months ago
Procurement Administrator
@ Acquird.io
Toronto, Ontario
Overview
Acquird.io is hiring a full-time Procurement Administrator on-site in Etobicoke, Ontario, for 4 days a week, reporting to the Procurement Supervisor. The role runs the purchase order cycle in Epicor Prophet 21, including RFQs, supplier quotes, replenishment planning and expediting. Pay is $50,000 to $65,000 base plus bonus, with health and dental benefits and an annual bonus plan.
Pay:
$50,000–$65,000 a year
Responsibilities:
- Run the purchase order cycle in the ERP, from RFQs to receipts
- Plan replenishment and set reorder points and safety stock
- Coordinate inbound freight and expedite orders
- Resolve three-way match exceptions with AP and the warehouse
- Maintain supplier pricing, terms and item master data
Requirements summary:
- 2+ years in purchasing, procurement or supply chain
- Hands-on ERP purchasing experience (Prophet 21 preferred)
- Experience comparing supplier quotes on landed cost
- Strong Excel skills for reporting
- Clear communication with suppliers and carriers
Tools & skills
Benefits mentioned
Source and dates
Employer career site / ATS feed · ashby
- Employer posting date
- 2026-09-15
- First seen by our source
- 2026-10-08
- Source record updated
- 2026-10-09
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Sales |
| Experience | 2+ years |
| Hours per week | 40 (estimated) |
| Schedule | day |
| Travel | air: none · ground: none |
| Work setting | Office, Warehouse |
| Position | Sitting and standing |
| Physical demands | physical low · computer high |
| Languages | English |
| Perks mentioned | Performance bonus |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Acquird.io
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
Full company description
Recruiting is broken in most companies. I'd like to help fix that. We work with Series A/B/C/D sized tech companies (50 to 500+ headcount), helping them fill hard-to-hire roles. Our team has helped hire hundreds of software engineers and built almost every type of team there is
- LinkedIn followers
- 403
- People associated on LinkedIn
- 2
- Reported office locations
- Toronto, Ontario, CA
- Other recorded names
- Acquird.io
- Specialties
- recruiting
- Profile identifies a recruitment agency
- Yes
Recruiting is broken in most companies. I'd like to help fix that. We work with Series A/B/C/D sized tech companies (50 to 500+ headcount), helping them fill hard-to-hire roles. Our team has helped hire hundreds of software engineers and built almost every type of team there is
| Field | Value |
|---|---|
| Industry | Human Resources |
| Company size | 2-10 employees |
| Headquarters | Toronto, Ontario |
| Organization type | Privately Held |
| Year founded | 2016 |
| Specialties | recruiting |
| Open jobs on Jobsy | 10 |
| View page |
Procurement Administrator
Role: Full-time, on-site (4 days/week)
Location: Etobicoke, Ontario (Airport area)
Comp: $50-65k base + bonus + benefits
About Us
A profitable, privately owned, growing B2B company in the industrial space. Proudly Canadian and entrepreneurial, serving business customers across North America.
With under 100 employees and a lean procurement team, we're scaling while keeping a practical, no-politics, get-it-done culture.
How We Work
Purchasing here protects margin and keeps product on the shelf, not just the paperwork moving. A late order, a wrong price, or an unplanned freight charge goes straight to the customer and the bottom line.
This role reports to the Procurement Supervisor. You'll run the purchase order cycle in our ERP (Epicor Prophet 21): RFQs and quote comparisons, PO entry and blanket order releases, supplier confirmations, inbound freight, and expediting.
You'll also plan replenishment for stocked items, keep supplier pricing and terms accurate in the system, and work with Sales, Customer Service, the warehouse, and Accounts Payable so customer dates are met and invoices clear across our Ontario sites.
About You
You're a Procurement Administrator who knows an ERP purchasing module inside out and thinks about the whole supply chain, from supplier quote to product on the shelf. You work through a high volume of POs every week without letting a price, quantity, or delivery date slip.
You follow up before a delay becomes a stockout, you line up a backup source when a supplier falls short, and you push back when an invoice doesn't match the PO. You don't need constant direction to know what needs to get done.
You Bring:
Strong experience running the purchase order cycle in an ERP: PO entry, blanket orders and releases, receipts, back orders, and returns (Epicor Prophet 21 preferred; Microsoft Dynamics, SAP, or similar welcome)
Hands-on inventory planning: setting reorder points, min/max and safety stock levels from usage, lead times, and Sales input, and flagging excess or slow-moving stock
Experience issuing RFQs and comparing supplier quotes on landed cost (unit price, freight, duties, minimum order quantities, and lead times)
Experience coordinating inbound logistics: booking and tracking LTL, FTL, and courier shipments, and keeping expected receipt dates current in the ERP
Experience managing suppliers: onboarding new vendors, reviewing price agreements and terms (payment terms, Incoterms, delivery commitments), and finding alternate sources when a supplier is late or short
Experience resolving three-way match exceptions (PO, receipt, invoice) with Accounts Payable, the warehouse, and suppliers, including credit notes and freight discrepancies
Experience maintaining vendor and item master data: price and cost updates, units of measure, and supplier part numbers
Strong Excel skills (XLOOKUP, pivot tables) for open-PO, inventory, spend, and supplier delivery reporting
Qualifications:
2+ years of experience in purchasing, procurement, or supply chain roles (Junior to Intermediate level)
Solid understanding of the procure-to-pay process, from requisition to receipt to invoice
Experience tracking supplier performance (on-time delivery, fill rate, lead-time accuracy) and acting on it
Experience working with Sales or Customer Service on special orders and customer delivery dates
Clear, professional communication with suppliers and carriers by phone and email, including pushing for ship dates and credits
Bonus Points:
Experience in industrial distribution, manufacturing, or packaging environments
Import purchasing experience: customs brokers, commercial invoices, and CUSMA certificates of origin
Experience with inventory transfers, cycle counts, and purchasing across multiple locations
Experience with ERP planning tools (MRP, or Prophet 21 replenishment and purchasing requirements tools)
Exposure to cost analysis such as total cost of ownership (TCO) or economic order quantity (EOQ)
Supply chain certification (such as SCMP or CPIM), or working toward one
Perks:
This role includes Health and Dental benefits + an Annual Bonus Plan
Equal opportunity employer. This posting is for an existing vacancy. AI-assisted tools support our sourcing and application review; every hiring decision is made by a person. Interviewed candidates will hear back within 45 days.
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