- High Level Description• Coordinates and executes purchases of materials, equipment, and supplies.• Reviews and analyzes material requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with Enbridge policies and procedures. Ensures products are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaisonHigh Level Description• Coordinates and executes purchases of materials, equipment, and supplies.• Reviews and analyzes material requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with Enbridge policies and procedures. Ensures products are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaison
- High-Level Description• Coordinates and executes purchases of Goods and Services• Reviews and analyzes requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with company policies and procedures. Ensures goods and services are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaison between user depaHigh-Level Description• Coordinates and executes purchases of Goods and Services• Reviews and analyzes requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with company policies and procedures. Ensures goods and services are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaison between user depa
- High-Level Description• Coordinates and executes purchases of Goods and Services• Reviews and analyzes requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with Enbridge policies and procedures.• Ensures goods and services are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaison between user deHigh-Level Description• Coordinates and executes purchases of Goods and Services• Reviews and analyzes requisitions.• Prepares and issues RFQ’s as required for operational, project and strategic initiatives.• Reviews and analyzes above in accordance with Enbridge policies and procedures.• Ensures goods and services are purchased at a reasonable price while achieving any possible cost savings within the required timeframe.• Acts as a liaison between user de
- Position: BuyerLocation: Calgary, AlbertaAre you ready to take charge of material and service purchasing for Operations and Turnaround Maintenance in your region? We’re looking for a dynamic individual to collaborate with Field Operations and Corporate Departments (Risk, Finance, EHS) to secure the best commercial deals. If you have a keen eye for detail and a knack for negotiation, this role is for you!AdvantagesWork with a world class organization.ExcellPosition: BuyerLocation: Calgary, AlbertaAre you ready to take charge of material and service purchasing for Operations and Turnaround Maintenance in your region? We’re looking for a dynamic individual to collaborate with Field Operations and Corporate Departments (Risk, Finance, EHS) to secure the best commercial deals. If you have a keen eye for detail and a knack for negotiation, this role is for you!AdvantagesWork with a world class organization.Excell
- Responsibilities Include:1. Receive and triage banking modification requests daily; data entry and validation from submitted requests into SharePoint2. Prioritize, triage, and execute requests by confirming bank details directly with the supplier (e.g., by matching updates received with bank account details confirmed by the bank) via phone.3. Manage a queue of modification requests, group mailbox and voicemail4. Update ServiceNow with information receivedResponsibilities Include:1. Receive and triage banking modification requests daily; data entry and validation from submitted requests into SharePoint2. Prioritize, triage, and execute requests by confirming bank details directly with the supplier (e.g., by matching updates received with bank account details confirmed by the bank) via phone.3. Manage a queue of modification requests, group mailbox and voicemail4. Update ServiceNow with information received
