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    • The role coordinates supplier onboarding and prequalification, procurement systems and records, purchasing support, tender input, reporting, and user guidance.
    • You'll be responsible for the accurate and timely processing of Daily Field Tickets, 3rd Party Field Tickets, Purchase Orders and Vendor Invoices.
    • The successful candidate will manage accounts payable, accounts receivable and customer billing processes, ensuring transactions are processed accurately,…
    • Perform accounts payable functions including:
    • Two to three years of experience in an accounting related field, preference given to accounts payable experience.
    • Produce weekly and monthly AP reporting including aging analysis, days payable outstanding (DPO), exception dashboards, and payment run summaries.
    • At least two years of experience in receiving, purchasing, accounts payable, inventory, or operations administration, preferably in a project-based industry.
    • Maintain accounts payable in the system.
    • Reconciliation of accounts payable accounts with suppliers' statements.
    • Gérer la boite courriel générique AP.
    • In conjunction with the Finance Department, ensure timely liquidation and reconciliation of accounts payable and aged payables accounts.
    • One to two years of accounts payable experience.
    • Knowledge of accounts payable and procurement processes and controls.
    • This is a temporary position to backfill for a maternity leave, expected to last until approximately October 2027. *.
    • 2+ years of experience in accounts payable, accounts receivable, accountingadministration, or a similar accounting support role.
    • Minimum of five years related accounts payable experience.
    • The Accounts Payable Manager is responsible for the daily management of the payment process and…
    • Full-time | In-office | $41,000–$55,000 a year.
    • This role supports all brands under the Charlwood Pacific Group umbrella, managing a high volume of transactions…
    • 5+ years of progressive accounts payable or accounting experience.
    • Provide coverage for the other accounts payable staff during absences.
    • Manage day-to-day Accounts Receivable activities, including processing payments, deposits, account adjustments, and maintaining accurate customer account…
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Job Post Details

Procurement Coordinator, Industrial
Beedie
·
3.1
Burnaby, BC
$65,000–$80,000 a year
Full-time
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Job details

$65,000–$80,000 a year
RRSP match
Full-time
Burnaby, BC

Full job description

At Beedie, we foster talent, encourage innovation, and reward success.

We’re always looking for like-minded people to join our team and share our passion for doing the best work of our lives. Our approach is simple: we work hard, we have fun, and we make a difference. And, we’ve been recognized as a top employer provincially and nationally. Our people are the heart and soul of our organization. If you are passionate, hardworking, ambitious, and want to be part of a dynamic and growing company that will take your career forward, join us.


The Procurement Coordinator supports the day-to-day operation of the Industrial Construction procurement function. The role coordinates supplier onboarding and prequalification, procurement systems and records, purchasing support, tender input, reporting, and user guidance. Working across suppliers, project and site teams, estimating, and accounting, the Coordinator helps keep procurement information accurate, current, consistent, and easy to use.

Key Responsibilities

Procurement Administration

  • Manage price books, non-MSA pricing requests, purchase order inquiries, subrental approvals, and invoice discrepancies.
  • Act as a primary contact for supplier onboarding, pricing, contract-administration, and procurement-process questions.
  • Coordinate issue resolution with suppliers, project and site teams, Estimating, and Accounting, escalating commercial, system, financial, or compliance matters as required.

Supplier Onboarding, Contracts and Compliance

  • Coordinate supplier prequalification, setup, credit applications, approvals, and required documentation across procurement and accounting systems.
  • Maintain supplier trade classifications, service areas, capacity, bid history, participation, pricing, lead-time, and market information to support tender-list development and procurement planning.
  • Track the execution, renewal, and status of Master Service Agreements, supplier documentation, compliance records, pricing, and approvals.
  • Maintain organized procurement files and investigate invoice, contract, pricing, or documentation discrepancies against approved requirements.

Systems Data and Reporting

  • Administer day-to-day procurement workflows and data in TradeTapp, BuildingConnected, GoFormz, Procore, Yardi, DocuSign, and related platforms.
  • Coordinate supplier setup, user access, permissions, system issues, data quality, configuration requests, testing, and workflow improvements with internal and external support teams.
  • Prepare and maintain recurring procurement reports and dashboards, including contract status, supplier allocations, purchasing activity, bidder lists, spend, MSA status, pricing, and other agreed KPIs.

Process Improvement and User Support

  • Maintain procurement SOPs, templates, process documentation, and training materials.
  • Provide practical onboarding, refresher training, and day-to-day guidance to project and site teams on procurement systems and procedures.
  • Identify recurring issues and implement practical improvements that strengthen consistency, governance, user adoption, and scalability.

Qualifications & Experience

  • Previous experience in procurement, construction administration, project administration, contract administration, accounting coordination, or a similar support role.
  • Construction, development, industrial, or real-estate experience is an asset.
  • Experience with vendor-management, tendering, procurement, ERP, or accounting systems is an asset.
  • Strong organizational skills, attention to detail, and the ability to manage competing priorities, deadlines, recurring reporting, and stakeholder requests.
  • Strong written and verbal communication skills and confidence working with suppliers and cross-functional internal teams.
  • Intermediate Microsoft Excel skills, including organizing and reconciling data, maintaining trackers, and preparing clear reports; proficiency with Word, Outlook, and Teams.
  • Experience with TradeTapp, BuildingConnected, Procore, GoFormz, Yardi, DocuSign, or comparable platforms is an asset.
  • Ability to learn interconnected systems, investigate workflow or data issues, exercise sound commercial judgment, and handle confidential supplier and pricing information.
The annual base pay range for this position will be based on the desired experience level for this role. Additionally, Beedie recognizes exceptional individual and team performance through our pay-for-performance bonus program. Factors that contribute to pay decisions include: relevant business and candidate factors such as market location, education, job-related knowledge, skills, experience, and organizational needs.
The base salary and bonus are just a few key components of the overall compensation at Beedie. We also provide generous learning and development support, comprehensive group health benefits, vacation, maternity leave top-up, RRSP matching, paid time for volunteering, and more...
We value your interest in Beedie. While we can only respond to shortlisted applicants, we will keep your information on file and consider you for future opportunities as they come available.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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