Buyer, Corporate Procurement

The Buyer, Corporate Procurement role is a pivotal role to achieve our goals of sourcing excellence. This position represents a critical member of the buying team, supporting purchasing execution and cost management across Corporate functions across Canada and the US (IT, HR, Finance, Corporate Strategy & Development, Corporate SH&E). This role will primarily support the daily requirements of Procure-to-Pay (P2P) processes, including purchase order processing, and P2P reporting.
What you will do:
• Support Corporate purchasing execution and cost management across Corporate functions.
o Manage and improve purchasing processes across Corporate offices for categories such as IT Software, IT Hardware, Professional Services, Aviation, Facilities Services & Equipment.
o Procure goods and services in accordance with Procurement policies, methodology, and procedures
• Design and maintain P2P reporting, including volume & value of POs processed, PR-PO processing time, etc.
• Advise end-users on appropriate spend channels, and identify optimization opportunities.
• Identify potential synergies and cost reduction by leveraging scale and volume for purchasing across Corporate offices and identifying improvements in purchasing processes.
• Participate in P2P standardization project, and act as P2P SME on other projects, as required.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

What you will bring:
• Bachelor’s degree in Commerce, Supply Chain Management, Finance, or a related field.
• Certifications in disciplines such as Procurement (SCMP/CPSM) preferred.
• Minimum 3 years Procurement experience.
• Experience with procurement of IT Software, IT Hardware, and Professional Services strongly preferred.
• Experience with SAP ECC and Oracle ERPs.
• Experience with SAP Ariba; knowledge of and ability to interpret contract terms such as payment terms, affiliate language, term, etc.
• Knowledge of P2P automation tools, and processes.
• High degree of ethics, discretion, honesty, fairness, and sound business practices to secure and maintain Nutrien’s reputation in the market

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.