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Supply Chain Management (SCM) Analyst

Ian Martin Group
3 days ago
Full-time
On-site
Winnipeg, MB, Canada
$49.77 - $60.71 CAD hourly
Direct

Supply Chain Management (SCM) Analyst
Pay Rate: $49.77 - $60.71/hour, depending on experience
Contract Length: 1 year
Location: Calgary, Alberta
Raise is currently hiring a Supply Chain Management (SCM) Analyst on behalf of our client. They’re expanding their team to meet growing needs, making this a unique opportunity to work with an industry leader. Our Client, the third largest producer of
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Canadian oil and natural gas and the second largest refiner and upgrader with extensive midstream and downstream infrastructure.
Note: The primary pay rate is based on T4 classification; however, we will also consider applications from candidates interested in an INC classification, where applicable.
Description The SCM Analyst to join our Supply Chain Management will joinour clients team in Calgary. In this role, you'll play a key part in supporting contractor and supply chain operations, ensuring financial accuracy, maintaining data integrity, and driving continuous improvement across critical business processes.If you enjoy solving complex problems, working with large datasets, and collaborating with diverse stakeholders to deliver results, this is an opportunity to make a meaningful impact within one of Canada's leading energy companies.
Responsibilities Supply Chain & Contractor Management
Support contractor and LEM (Labour, Equipment, and Materials) onboarding activities, system setup, and process coordination.
Maintain accurate contractor, supplier, and supply chain records across multiple systems.
Partner with project teams, contractors, suppliers, and internal stakeholders to resolve operational issues and drive timely outcomes.
Track and manage outstanding actions to ensure documentation and requirements are completed efficiently.
Financial Analysis & Reconciliation
Perform detailed reconciliations and investigate discrepancies in costs, invoices, and purchase order activity.
Review purchase order balances and identify root causes of invoicing and cost variances.
Validate supporting documentation to ensure costs are accurate, appropriately allocated, and compliant with contractual requirements.
Identify recurring trends and recommend process improvements and corrective actions.
Reporting & Data Management
Monitor Power BI dashboards, operational reports, and data sources to identify trends, exceptions, and risks.
Ensure reporting data is complete, accurate, and reliable.
Develop insights and recommendations that support operational and business decision-making.
Stakeholder Collaboration
Work closely with Supply Chain, Finance, Operations, contractors, and suppliers to resolve issues and improve processes.
Communicate clearly and effectively on priorities, status updates, and emerging risks.
Build strong relationships that support operational excellence and business performance.
Qualifications
Experience in Supply Chain Management, Contract Administration, Finance, Business Administration, or a related field.
Strong analytical and problem-solving capabilities.
Proficiency with Microsoft Excel, including pivot tables, advanced formulas, and data analysis.
Experience working with multiple systems, large datasets, and complex business processes.
Excellent communication and stakeholder management skills.
Preferred
Experience using SAP for purchase orders, invoices, reporting, and supply chain transactions.
Experience developing and maintaining Power BI dashboards and reports.
Knowledge of contractor management and LEM processes.
Experience in the energy, industrial, construction, or project-based environments.
Core Competencies Analytical Thinking
Strong problem-solving skills with the ability to analyze complex datasets and identify trends, risks, and opportunities.
Experience investigating discrepancies and determining root causes across financial, operational, and reporting processes.
Ability to translate data into actionable business insights.
Attention to Detail
Demonstrated ability to maintain accuracy in contracts, invoice

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