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Procurement Specialist
<p>We are looking for a Procurement Specialist to join a manufacturing team in Brampton, Ontario on a short-term contract basis, on-site. This role supports the day-to-day flow of materials, orders, and financial documentation by coordinating inventory activity, pricing accuracy, invoicing, and credit-related processes. The ideal candidate must have SAP experience, along with strong analytical skills and a solid background in accounting and order management.</p><p><br></p><p>Responsibilities:</p><p>• Manage inventory movements by tracking incoming and outgoing stock to help maintain accurate records and support operational efficiency.</p><p>• Process customer and internal orders with attention to detail, ensuring entries are complete, accurate, and aligned with current pricing information.</p><p>• Prepare and submit credit notes while reviewing supporting documentation to resolve discrepancies in a timely manner.</p><p>• Generate invoices and verify billing details to support accurate financial transactions and customer account maintenance.</p><p>• Investigate credit-related issues and work with internal teams to address variances, exceptions, and account concerns.</p><p>• Maintain pricing data within ERP systems and confirm updates are reflected correctly across purchasing and order workflows.</p><p>• Use SAP, Excel, and related business systems to analyze inventory and order information, identify inconsistencies, and prepare reports as needed.</p><p>• Support broader procurement and order flow activities by coordinating with accounting, customer service, and operations teams through clear email correspondence.</p>
• Minimum 3 years of experience in procurement, accounting support, inventory control, or order management within a manufacturing or similar environment.<br>• Strong working knowledge of ERP systems, including SAP, with the ability to navigate transaction-based processes confidently.<br>• Experience handling pricing, invoicing, credit notes, and order entry with a high level of accuracy.<br>• Understanding of inventory accounting principles and the ability to review stock activity for discrepancies or trends.<br>• Proficiency in Microsoft Excel for tracking, analysis, and reporting purposes.<br>• Strong problem-solving skills with experience investigating credit or account-related issues.<br>• Effective written communication skills, including clear and accurate email correspondence with internal and external stakeholders.
<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p> <p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>This job posting is for a current vacancy with our client.</p> <p>Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p> <p>Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.</p> <p>Only job postings for jobs located in Quebec appear in French.</p> <p>© 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.</p>
  • Mississauga, ON
  • onsite
  • Contract / Temporary
  • 24 - 27 CAD / Hourly
  • <p>We are looking for a Procurement Specialist to join a manufacturing team in Brampton, Ontario on a short-term contract basis, on-site. This role supports the day-to-day flow of materials, orders, and financial documentation by coordinating inventory activity, pricing accuracy, invoicing, and credit-related processes. The ideal candidate must have SAP experience, along with strong analytical skills and a solid background in accounting and order management.</p><p><br></p><p>Responsibilities:</p><p>• Manage inventory movements by tracking incoming and outgoing stock to help maintain accurate records and support operational efficiency.</p><p>• Process customer and internal orders with attention to detail, ensuring entries are complete, accurate, and aligned with current pricing information.</p><p>• Prepare and submit credit notes while reviewing supporting documentation to resolve discrepancies in a timely manner.</p><p>• Generate invoices and verify billing details to support accurate financial transactions and customer account maintenance.</p><p>• Investigate credit-related issues and work with internal teams to address variances, exceptions, and account concerns.</p><p>• Maintain pricing data within ERP systems and confirm updates are reflected correctly across purchasing and order workflows.</p><p>• Use SAP, Excel, and related business systems to analyze inventory and order information, identify inconsistencies, and prepare reports as needed.</p><p>• Support broader procurement and order flow activities by coordinating with accounting, customer service, and operations teams through clear email correspondence.</p>
  • 2026-06-15T00:00:00Z

Procurement Specialist Job in Mississauga, ON | Robert Half