Purchasing Officer

Canada·CalgaryAUPE Permanent Salarymid

OtherPurchasing

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Quick Summary

Overview

Trades meet tech in SAIT’s School of Transportation. Delivering hands-on, skills-based training,

Technical Tools

OtherPurchasing

Trades meet tech in SAIT’s School of Transportation. Delivering hands-on, skills-based training, our schools prepare learners for rewarding careers in Alberta’s fast-evolving transportation industries. Join a team where learner success comes first through teaching excellence, tech-infused curriculum and state-of-the-art facilities.

The Opportunity

Job classification: A5005 - Purchasing Officer

Salary range: $62,000.00 -$66,123.20 (based on a 40-hour work week). Placement within the range is typically based upon a review of skills, experience, and internal equity. This is a part-time position working 20 hours per week.

Hours per week: 20hrs (This is a part-time permanent position)

Posting closing date: August 14th, 2026

View a summary of our benefits and perks for salaried employees

The schools rely on effective purchasing coordination to support hands-on learning, shop operations, applied training environments, and day-to-day program delivery. This role helps ensure instructors, labs, and operational teams have the supplies, materials, equipment, and vendor support they need by coordinating purchasing activities, tracking orders, maintaining accurate records, and supporting timely procurement processes across two dynamic academic schools.

This position provides purchasing administration and order coordination support for the School of Manufacturing and Automation and the School of Transportation. The role assists with procurement activities by preparing requisitions, obtaining quotations, entering approved purchase orders, supporting purchase transaction processing, tracking orders,

maintaining purchasing records, coordinating deliveries, and supporting inventory replenishment activities.

The position works under the direction of the Purchasing Supervisor and follows established purchasing procedures, vendor agreements, and institutional procurement requirements.

Support purchasing activities for instructional, laboratory, and operational requirements.

Prepare Banner requisitions and purchasing documentation.
Enter approved purchase orders and related order information into the applicable purchasing system.
Obtain routine quotations from approved suppliers.
Support the processing of purchase transactions following established procedures.
Create and maintain purchasing spreadsheets, Smartsheet tools, and tracking documents.
Monitor order status and follow up with vendors regarding delivery dates.
Coordinate receipt confirmation and ensure purchases are accurately documented.
Assist with purchase card administration and reconciliation activities.
Maintain purchasing records, supporting documentation, and audit files.
Confirm pricing, quantities, account coding, and supporting approvals prior to processing purchases.

Track open purchase orders and outstanding deliveries.
Follow up on back orders, shortages, discrepancies, and returns.
Communicate order status updates to instructors and staff.
Maintain records of recurring purchases and supplier information.

2. Vendor, Inventory and Records Support (20%)

Provide administrative support related to vendors, inventory, and procurement records.

Maintain vendor contact information and purchasing records.
Coordinate routine communication with suppliers regarding orders, deliveries, and documentation.
Assist with gathering quotations and product information requested by the Lead Purchaser.

Monitor stock levels of frequently used supplies and consumables.
Prepare replenishment recommendations for review and approval.
Support inventory counts and inventory record maintenance as required.
Assist with receiving documentation by matching packing slips, invoices, and purchase orders.

Assist with Orientation Day purchasing and supply coordination activities.
Support special projects involving cleanup of purchasing records, inventory reviews, and data entry.
Assist with document preparation and reporting requirements.
Perform other related duties as assigned.

Education

High School Diploma is required

Nice to Have

~1 min read

Certificate or Diploma in:

Business Administration

Supply Chain Management

Office Administration

Experience in Procurement

Experience

Banner Finance experience.

Smartsheet experience.

Post-secondary purchasing environment experience.

Parts store experience.

Qualifications, Certifications or Designations

Two years of purchasing, procurement support, inventory, administrative, or financial processing experience.

Experience using computerized purchasing or financial systems.

Experience maintaining records and processing transactions.

Preferred

Supply Chain Canada coursework.
Purchasing or procurement certification.

About SAIT

At SAIT, we’re building bold futures. We’re a community of tenacious problem-solvers, inventive thinkers, and passionate collaborators who believe in doing work that matters.

Named one of Alberta’s Top Employers, we’re driven by a desire to create an impact in our community. If you’re looking for a place where purpose meets possibility, you’ve found it here.

We’re committed to community and belonging 

Community and belonging is essential to achieving SAIT's vision to be a global leader in applied education. We encourage applications from women, Indigenous people, racialized people, people with disabilities, people from gender and sexually diverse communities, and/or people with intersectional identities. Learn more about Community and Belonging at SAIT.    