<p>Our client a well‑established national organization in the construction sector seeking a strategic and experienced Director of Procurement to oversee purchasing operations across Canada. This role will drive sourcing strategy, cost optimization, supplier performance, and team leadership to support large‑scale construction project delivery.</p><p><strong>Responsibilities</strong></p><ul><li>Lead the development and execution of national procurement strategies across multiple divisions.</li><li>Build and maintain strong, high-performing supplier partnerships to ensure reliability, quality, and competitiveness.</li><li>Negotiate national agreements, pricing structures, and service-level expectations.</li><li>Collaborate with cross-functional teams—including Project Management, Estimating, and Operations—to forecast and align material needs.</li><li>Implement, enhance, and leverage ERP-based procurement processes.</li><li>Monitor market conditions, supply chain risks, and industry trends; establish proactive mitigation plans.</li><li>Track and report KPIs related to cost reductions, supply lead times, vendor performance, and operational efficiency.</li><li>Lead and mentor a distributed procurement team across regional offices.</li><li>Ensure compliance with corporate policies, safety requirements, and relevant regulatory standards.</li></ul>
We are looking for a detail-oriented Accounting Specialist to join our team in Markham, Ontario. In this role, you will play a key part in ensuring the accuracy and efficiency of financial transactions, while collaborating with various stakeholders to maintain compliance with company policies. If you have a passion for numbers, problem-solving, and teamwork, we invite you to contribute to our innovative and customer-focused environment.<br><br>Responsibilities:<br>• Accurately post financial transactions to customer accounts, ensuring compliance with established policies and procedures.<br>• Process customer refunds and vendor payments in a timely and precise manner.<br>• Manage the processing of invoices, including tax payments, while adhering to financial guidelines.<br>• Assist with month-end tasks such as journal entries and account reconciliations.<br>• Act as backup support for team members and provide assistance to the Customer Accounting Supervisor as needed.<br>• Collaborate with stakeholders to investigate and resolve accounting-related issues.<br>• Contribute to process improvement initiatives by suggesting and implementing effective changes.<br>• Provide necessary documentation and information during audit processes to support compliance.<br>• Uphold high standards of accuracy and organization in all financial activities.
