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Receives, verifies, stores, labels, tracks, and ships materials while maintaining accurate inventory records in WMS and computer systems. The role involves operating forklifts and pallet jacks, preparing orders, serving internal customers, conducting counts, supporting audits, and maintaining an organized, clean, and safe warehouse. Prior warehouse, inventory, or supply chain experience is requested, with forklift certification and bilingualism considered assets.

Le spécialiste de l’amélioration continue analyse et optimise les processus financiers et administratifs, réalise des analyses de causes profondes et prépare des recommandations destinées aux cadres. Il conçoit des processus évolutifs, anime des ateliers, coordonne la gestion du changement, soutient les déploiements et suit les indicateurs de performance. Le poste exige une collaboration transversale, de la formation, de la communication et un accompagnement post-déploiement.

Provides administrative and operational support by entering data, preparing reports and manifests, recording vehicle weights, calculating driver charges, maintaining accurate documentation, and assisting customers. The role requires strong organization, customer service, Microsoft Office proficiency, and adherence to workplace safety protocols. This is a full-time, fully onsite position scheduled Monday through Friday, 7:30 a.m. to 3:30 p.m.

Accueille les clients, pèse les camions et saisit les informations dans le système. Prépare les billets de pesée, bons de livraison et documents d’expédition, assure le suivi des expéditions, répond aux appels et produit les rapports requis. Effectue également des tâches administratives générales, notamment l’ouverture de comptes, le classement et la facturation. Poste permanent à temps plein du lundi au vendredi à Lévis, au Québec.

Manage vehicle inventory sourcing, purchasing, sales, exchanges, and resale across wholesale, retail, export, and auction channels. Develop buyer relationships, monitor market pricing, optimize margins and inventory turnover, coordinate with branch and automotive sales leaders, support digital promotion, manage surplus inventory, produce sales performance reports, and ensure compliance with automotive sales regulations.

Le Gestionnaire des comptes fournisseurs dirige les opérations de comptes fournisseurs au sein d’un centre de services partagés financier. Il supervise les équipes, les paiements, les contrôles, la conformité, les relations fournisseurs et les indicateurs de performance. Il pilote également l’amélioration continue, l’automatisation, les projets de transformation numérique et les initiatives liées aux systèmes ERP, tout en soutenant les audits et la prise de décision de la haute direction.

Leads strategic sourcing and category management across direct and indirect spend. Responsibilities include developing sourcing strategies, managing RFI/RFP/RFQ processes, evaluating suppliers, negotiating contracts, managing supplier relationships and risks, driving savings, tracking procurement KPIs, and leading procurement professionals. The role partners with Finance, Operations, IT, HR, Legal, and other stakeholders to improve supply continuity, supplier performance, cost optimization, and procurement transformation.

Leads accounts payable operations within a finance shared services center, managing teams, payment processing, controls, compliance, vendor relationships, reporting, and continuous improvement. Drives automation and digital transformation initiatives using ERP and workflow technologies, oversees audits and risk mitigation, establishes KPIs, and collaborates with Finance, IT, Procurement, Treasury, Tax, and Operations. The role requires extensive accounts payable or finance experience, team leadership, project management, analytical skills, and French-English bilingual proficiency.

Dirige la fonction d’approvisionnement stratégique, incluant la gestion des catégories, l’analyse des dépenses, les processus RFI/RFP/RFQ, la sélection et l’évaluation des fournisseurs, la négociation contractuelle et la gestion des risques. Le poste supervise une équipe de professionnels, collabore avec les parties prenantes internes, optimise les coûts et la performance des fournisseurs, et pilote les initiatives d’amélioration continue et de transformation des approvisionnements.

Prepares and reviews financial statements, performs reconciliations and variance analysis, supports month-end and year-end close, and assists with budgeting, forecasting, audits, and financial modeling. Ensures GAAP and internal-control compliance, analyzes financial trends, improves accounting processes, collaborates with cross-functional teams, and mentors junior staff.