99 IT Procurement jobs in Canada

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Job Description

Procurement Specialist

Winnipeg or Las Vegas

We're leading the transition to zero-emission mobility.

Alexander Dennis is a global leader in the design and manufacture of double deck buses and is the UK’s largest bus manufacturer.

At Alexander Dennis, and across NFI and our family of brands, we are helping to save the planet. Through our Sustainability Pledge, which guides our daily actions and long-term planning, we are passionate about creating a better product, a better workplace, and a better world. To learn more about our Environmental, Social, and Governance (ESG) journey check our website. Our diverse, dynamic and resourceful team members embrace challenges every day which makes us the successful international company that we are.

Are you ready to embrace the challenge? Come build the future with us and apply directly to your dream job!

POSITION SUMMARY:

We're looking for a driven Procurement Specialist to support North American sourcing for our EV E500. In this role, you'll lead supplier negotiations, ensure "Buy America" compliance, and help deliver cost-effective, high-quality components to meet our production goals. Be part of a dynamic team driving innovation in sustainable transport.

WHAT YOU WILL DO:

• Designing and implementing Request for Quotation (RFQ’s), tenders and auctions as appropriate
• Developing risk management strategies for targeted suppliers and commodities
• North American Bill of Material (BOM) reviews for supplier and cost correctness in conjunction with “Buy America” requirements
• Maximizing supplier competition and collaboration opportunities as appropriate
• Delivering target cost reduction and value improvement opportunities
• Supplier commercial negotiations
• Maintaining and developing relationships with all key stakeholders
• Ensuring effective management of assigned suppliers’ performance
• Identifying, introducing and developing new suppliers for commercial gain
• North American supplier set up completions
• North American price change form completions
• Work in compliance with Alexander Dennis global commodity strategy
• Invoice Price Query reconciliation support & escalation point
• Other tasks as assigned by management

WHAT YOU NEED TO BE SUCCESSFUL:

• Minimum Three (3) years experience in a similar role within bus, aerospace, manufacturing or automotive sector
• Professional qualification in Purchasing or Supply Chain or a relevant business degree preferred
• Experience with writing contracts, contractual language, and principles is an asset
• Strong working knowledge of Materials MRP/ERP Systems
• Strong working knowledge of Word, Excel, PowerPoint and Outlook is a must
• Quality and/or Supplier Management background with technical experience.
• Technical Degree or Diploma from recognizable institution.
• Relevant work experience in a similar role.
• Knowledge of supplier quality management and improvements.
• Supplier Auditing Experience.
• Proficient at reading engineering drawings / specifications etc.
• IT savvy with strong knowledge of Word, Excel, Power Point and Outlook

WHY JOIN OUR TEAM:

• Generous salary package – we reward our people at the level they deserve.
• A 40-hour working week, with flexible working options, giving you that much needed work/life balance.
• Ongoing employee development through a variety of in-house training initiatives along with tuition subsidies for courses at outside institutions.
• Annual leave entitlement which increases with tenure.
• 401(k) plan with company match to help you save for the future.

OUR WHY:

We move people. The world's most precious cargo.

We are driven by our purpose: we move people. Our vision is to lead the evolution of sustainable on-road mass transportation and mobility and our mission is to design, deliver, and support market-leading bus and motor coach solutions that are safe, accessible, efficient, and reliable.

NEXT STEPS:

If this sounds like you, and you’re interested in coming ‘aboard’, then we would love to hear from you. Please complete our online application form and attach your CV!

We care deeply about being inclusive and we encourage applications from people with diverse backgrounds and experiences.

If you are an internal applicant, you have a responsibility to inform your current line/department manager and local human resources representative before applying for the role.

Due to the volume of vacancies and applications, we would prefer that you submit your application online. If however, you require an alternative method of applying, please give us call on +44 1324 621 672 or send an email to

IND-H

Job Description

Salary:

Why work for us?

AVENUE ROAD is a division of Weishaupt Design Group, where we strive to make work a rewarding experience. As part of Weishaupt Design Group, you will be immersed in the world of design as a participant in a diverse, innovative team that lives our core values of collaboration, positivity, dependability, and courage.

The success of our business is thanks to the amazing efforts of every single member of our group. Here are some of the ways we make sure that working for us is an awesome experience:

• Competitive Salary
• Health and Dental Benefits premium paid 100%
• Employee Assistance Program
• 50% employee discount on our products
• Employee Recognition Program
• Anniversary credit program
• Unique travel opportunities
• Social events throughout the year

About Avenue Road

AVENUE ROAD is a design destination that brings the best in design together in a highly curated experience.

A reflection of the personal vision of Founder, Stephan Weishaupt, AVENUE ROAD was born in 2007 from a desire to connect, edit, and cultivate meaningful relationships between makers and design lovers. The offering has grown to include furniture, accessories, lighting, textiles, bespoke kitchens, and architectural products.Learn more atavenue-road.com.

The Role

As the Procurement Lead, you will oversee the day-to-day operations of Avenue Roads procurement function, supporting a team of associates while managing key vendor relationships and driving process excellence. Acting as both a hands-on contributor and team lead, youll ensure the timely and accurate flow of information between vendors and internal teams, and serve as the escalation point for complex inquiries or problem-solving.

This role blends tactical execution with leadership coordinating team priorities, guiding workflow, and mentoring team members, all while collaborating cross-functionally with Sales, Client Success, Finance, and Operations. Youll maintain strong partnerships with key vendors and play an essential role in upholding Avenue Roads standards of service, customization, and project execution.

Responsibilities

• Lead the daily operations of the procurement team, assigning work, coordinating timelines, and ensuring accuracy and follow-through on all tasks
• Act as the primary point of contact for high-value or complex vendor accounts, managing customizations, lead times, negotiations, and escalations
• Support and guide Procurement Associates on vendor communications, order tracking, issue resolution, and process adherence
• Maintain visibility on all open orders across the team, proactively identifying risks, delays, or gaps in information and stepping in as needed
• Collaborate closely with Sales, Logistics, and Client Success teams to ensure accurate, timely updates are shared across departments
• Review and ensure accuracy of purchase orders, vendor acknowledgements, and documentation
• Lead regular team check-ins and contribute to a collaborative, supportive team culture
• Identify opportunities for process improvement and help implement new systems or tools to streamline procurement workflows
• Coordinate vendor training initiatives to ensure internal teams stay informed and inspired
• Support onboarding and informal training for new procurement team members
• Liaise with finance and operations to support accurate invoicing, reconciliation, and vendor compliance
• Provide regular reporting and status updates to leadership on team priorities, vendor performance, and process improvements

Requirements

• 46 years of experience in procurement, buying, or vendor coordination ideally in the design, furniture, or luxury goods industry
• Experience in a lead or supervisory role, with demonstrated ability to guide others and manage workflow
• Strong organizational and time management skills with the ability to oversee multiple priorities across team members
• Excellent communication and relationship management skills both internally and with external vendors
• High level of accuracy and attention to detail across documentation, data entry, and communications
• Comfortable navigating complex or custom orders and managing vendor escalations with professionalism and poise
• Proficient in Microsoft Office Suite (especially Excel and Outlook); experience with ERP systems is a strong asset (SAP preferred)
• A proactive, resourceful, and service-driven mindset with the ability to problem-solve and lead by example
• Familiarity with customization processes, lead times, negotiations, and project-based procurement cycles is highly preferred

We recognize that deciding to change jobs is an important decision and we thank you for considering us in your choice.

For more information about our businesses, please visit

Job Description

COMPANY: Barton Malow Canada

POSITION TITLE: Procurement Coordinator

GRADE LEVEL: 2A

EMPLOYMENT TYPE: Salary Full Time

REPORTS TO : Procurement Manager

LOCATION: Cambridge, ON

ORGANIZATION OVERVIEW

Barton Malow Canada is an Industrial Contractor with clients across Canada and is part of the Barton Malow family of companies. Our services include Engineer-Procure-Construct (EPC) Construction, Design-Build, Integrated Project Delivery, General Contracting, and Specialty Contracting. Our primary markets are Energy, with a focus on renewables, and Automotive, with a focus on electric vehicle technology. We self-perform several trades with an emphasis on electrical construction, including medium and high voltage systems. We build it safe, no exceptions. Our strengths include being trustworthy, agile, and innovative. An extensive list of successful projects and satisfied clients attests to the quality of our work. Our core purpose is Building People, Projects, and Communities; our core values are Integrity, Partnership, and Empowerment.

POSITION SUMMARY:

The Procurement Coordinator will support the Procurement Manager and assist with procurement activities and vendor management. This position offers students an opportunity to gain practical experience in procurement processes within the construction industry.

PRINCIPAL DUTIES & RESPONSIBILITIES:

• Assist in procurement activities, including creating and tracking purchase orders
• Maintain and update vendor and procurement records, ensuring data accuracy and compliance, including credit applications and new supplier set up while ensuring data accuracy and compliance.
• Support the preparation, review, and reconciliation of procurement-related documentation and invoices.
• Contribute to streamlining procurement processes and identifying opportunities for efficiency.
• Provide administrative support for procurement functions.
• Perform other duties and responsibilities as assigned by the Procurement Manager.

REQUIREMENTS & QUALIFICATIONS:

• Post-secondary education in a Supply Chain Management program preferred.
• 1-3 years' relevant experience in a related field is required.
• Strong understanding of procurement and purchasing processes is an asset.
• Work experience in an administrative support role preferred.
• High degree of accuracy and attention to detail.
• Strong problem-solving and organizational skills.
• High comfort level with technology and ability to learn new systems quickly.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook) or similar tools.
• Excellent verbal and written communication skills.

Barton Malow Canada is an equal opportunity employer, fostering diversity, inclusion and belonging within our organization. Barton Malow Canada does not discriminate based on any grounds prohibited by law, including: race, colour, national or ethnic origin, sex, religion, age, disability, sexual orientation, gender identity or expression, and marital status. Barton Malow Canada invites all interested individuals to apply. Should accommodations be required for persons with disabilities during any step of the application and selection process, please contact the Human Resources department.

Job Description

Who We Are 

Founded in 1873, Ganong stands as Canada's oldest family owned and operated chocolate company. With a rich heritage and unwavering commitment to quality, we proudly produce our renowned confections in the Canada’s Chocolate Town, St. Stephen, New Brunswick. 

The Role 

Ganong is seeking a results-driven Procurement Manager to join our Supply Chain team in St. Stephen, NB, with hybrid or remote flexibility. This role combines strategic leadership with hands-on execution, focusing on innovation sourcing, supplier negotiations, and process improvements. Reporting to the Supply Chain Manager, the Procurement Manager leads project-based procurement, sources and onboards suppliers, and supports new product development to position the procurement function for long-term growth.

The Opportunity 

Join Ganong and become a part of our story, where crafting confections to inspire life's sweetest moments is at the heart of everything we do. Guided by our core values of safety, integrity, and heritage, we offer an inclusive culture that blends tradition with innovation. Discover endless opportunities for growth and impact as we create confections that bring joy and shape the future of sweet experiences. 

Who You Are 

The ideal candidate thrives in a fast-paced environment, blending strategic vision with hands-on procurement execution. A skilled negotiator, they build strong relationships with internal teams and suppliers to deliver cost-effective, high-quality, and compliant sourcing solutions. They lead procurement for new product development, define sourcing strategies, onboard suppliers, maintain accurate data, and drive process improvements. The role requires a degree in Supply Chain, Business Administration, or related field, 7+ years of procurement experience—preferably in food manufacturing or CPG—and proficiency in ERP/MRP systems and Microsoft Office Suite.

Qualifications

• Degree in Supply Chain, Business Administration, or a related field.
• 7+ years of procurement or sourcing experience, ideally in food manufacturing or CPG.
• Proven expertise in supplier negotiations, project-based procurement, and new product development.
• Strong analytical, project management, and communication skills.
• Proficiency with ERP/MRP systems and Microsoft Office Suite.
• Ability to work collaboratively across departments to deliver results.

Join our Sweet Team: 

Become an integral part of Ganong as the Procurement Manager, helping us build strong supplier partnerships and innovative sourcing strategies that support our mission of delivering sweet moments to our customers. If this sounds like the perfect step in your career, apply online today. We are actively reviewing and interviewing eligible candidates on a rolling basis, so don’t delay in submitting your application. We appreciate all applicants’ interest, but only those selected for interviews will be contacted.

Job Description

Who We Are 

Founded in 1873, Ganong stands as Canada's oldest family owned and operated chocolate company. With a rich heritage and unwavering commitment to quality, we proudly produce our renowned confections in the Canada’s Chocolate Town, St. Stephen, New Brunswick. 

The Role 

Ganong is seeking a results-driven Procurement Manager to join our Supply Chain team in St. Stephen, NB, with hybrid or remote flexibility. This role combines strategic leadership with hands-on execution, focusing on innovation sourcing, supplier negotiations, and process improvements. Reporting to the Supply Chain Manager, the Procurement Manager leads project-based procurement, sources and onboards suppliers, and supports new product development to position the procurement function for long-term growth.

The Opportunity 

Join Ganong and become a part of our story, where crafting confections to inspire life's sweetest moments is at the heart of everything we do. Guided by our core values of safety, integrity, and heritage, we offer an inclusive culture that blends tradition with innovation. Discover endless opportunities for growth and impact as we create confections that bring joy and shape the future of sweet experiences. 

Who You Are 

The ideal candidate thrives in a fast-paced environment, blending strategic vision with hands-on procurement execution. A skilled negotiator, they build strong relationships with internal teams and suppliers to deliver cost-effective, high-quality, and compliant sourcing solutions. They lead procurement for new product development, define sourcing strategies, onboard suppliers, maintain accurate data, and drive process improvements. The role requires a degree in Supply Chain, Business Administration, or related field, 7+ years of procurement experience—preferably in food manufacturing or CPG—and proficiency in ERP/MRP systems and Microsoft Office Suite.

Qualifications

• Degree in Supply Chain, Business Administration, or a related field.
• 7+ years of procurement or sourcing experience, ideally in food manufacturing or CPG.
• Proven expertise in supplier negotiations, project-based procurement, and new product development.
• Strong analytical, project management, and communication skills.
• Proficiency with ERP/MRP systems and Microsoft Office Suite.
• Ability to work collaboratively across departments to deliver results.

Join our Sweet Team: 

Become an integral part of Ganong as the Procurement Manager, helping us build strong supplier partnerships and innovative sourcing strategies that support our mission of delivering sweet moments to our customers. If this sounds like the perfect step in your career, apply online today. We are actively reviewing and interviewing eligible candidates on a rolling basis, so don’t delay in submitting your application. We appreciate all applicants’ interest, but only those selected for interviews will be contacted.

cooke-dnp

Job Description

The Procurement Coordinator plays a key role in supporting the planning, documentation, and execution of purchasing activities across all regions and projects. This role is responsible for maintaining accurate procurement budgets, overseeing ERP data integrity, and supporting the development and administration of contracts and tenders. The Procurement Coordinator works closely with internal teams and suppliers to ensure alignment on scopes, pricing, and timelines, while driving consistency through standardized processes and documentation. A strong focus on accuracy, organization, and cross-functional collaboration is essential to support the efficient and cost-effective delivery of procurement operations.

Key Responsibilities

Procurement Budget Management

• Maintain and update procurement budgets to support auditing, forecasting, and the rollout of new products or models.
• Validate direct and indirect costs across multiple projects to ensure alignment with internal estimates and cost controls.
• Assist in tracking and analyzing cost trends to support informed purchasing decisions and identify savings opportunities.

ERP & Data Oversight

• Manage and maintain procurement-related ERP system architecture, including supplier allocations and material coding.
• Ensure accurate and timely entry of supplier data, pricing, contracts, and tender details to support operational efficiency.
• Support ongoing ERP improvements and help ensure consistency of procurement data across all regions.

Contracts & Tenders

• Support the development, negotiation, and maintenance of procurement contracts and tender packages across all projects.
• Create and enforce the use of standardized templates, scopes of work, pricing structures, and specifications.
• Maintain current and accurate contract documentation to reflect approved terms, conditions, and cost commitments.

Vendor Engagement & Process Standardization

• Standardize vendor engagement practices and documentation requirements across all operating regions.
• Ensure consistent onboarding, tracking, and communication processes for all suppliers.
• Support cross-functional alignment by maintaining clear records and enforcing procedural compliance.

Job Description

Role

Reporting to the Procurement Manager, the Procurement Coordinator will assist in sourcing of materials, tools equipment and services for projects, and maintaining accurate records. The Procurement Coordinator will also liaise with other departments to streamline purchasing operations and enhance supply chain efficiency. They will fulfill requests from the estimating team to ensure accurate and competitive pricing for project estimates and proposals, while maintaining and updating a material database. The ideal candidate will be detail-oriented and proactive in ensuring that procurement processes run smoothly and efficiently, contributing to the company's overall success and project timelines.

Responsibilities

• Price all required low risk materials or services in the most cost-effective manner from multiple vendors while ensuring technical compliance and delivery dates are met.
• Review and maintain the requested estimating project Bill of Materials (BOM).
• Accountable for estimating project quotes and ensuring that all quotes are timely sourced and received from suppliers or subcontractors to align with proposal deadlines.
• Work closely with project teams to gather purchase requirements and specifications for project needs.
• Organize quotes received and used for easy transition to the Project Procurement Team upon award.
• Maintain vendor relationships and assist in the analysis of supplier performance and pricing.
• Manage the procurement database, ensuring all records are up-to-date and accurately reflect transactions.
• Prepare reports on purchasing activities, including cost analysis and savings opportunities. Perform other duties as assigned by the Procurement Manager.

Requirements

Qualifications

• Post-secondary education or diploma in Finance, Accounting, or Business Management is preferred but not required.
• Accreditations such as SCMP, CPIM, CSCP would be an asset.
• A minimum of 2+ years of experience in procurement, purchasing, or supply chain management.
• Experience/Knowledge of the electrical utility industry would be considered an asset.
• Strong analytical skills with the ability to interpret data and make sound decisions.
• Familiarity with procurement softwares and tools; experience in ViewPoint (Vista) is considered a plus.
• Excellent communication and interpersonal skills, with the ability to work collaboratively within a team.
• Strong organizational skills with the ability to manage multiple tasks and deadlines.
• Understanding of basic contract law and procurement regulations is an asset.

Benefits

• Extended Healthcare Plan (Medical, Disability, Dental & Vision)
• Paid Time Off Benefits
• Weekly Pay Periods
• Employee Assistance Program – Counseling
• DPSP matching program that offers increased matching contributions based on your years of service with the company.

Job Description

Join Riverside Natural Foods Ltd., a $300 million+ Canadian-based, family-owned, and globally operating business, committed to leaving the world better than we found it. As a B-Corp certified, Triple-Bottom Line company, we proudly manufacture nutritious, 'better-for-you' snacks such as MadeGood and GOOD TO GO. We value teamwork, humility, respect, ownership, adaptability, grit, and fun.

We're on an ambitious mission to double our business by 2027, and we need talented individuals like you to help us reach new heights. At Riverside, you'll have the opportunity to chart your own path to success while contributing to ours. We believe anything worth doing is worth doing right, and our values will guide us through the rugged terrain – and yes, it will get rough. But that's what makes the journey worthwhile.

So, lace up your boots and let's tackle the climb together.

You can learn more about us at

Position Summary

The Procurement Specialist is primarily responsible for optimizing purchasing requirements of direct materials (packaging materials and/or ingredients) required for production of branded and private label brands as assigned. The role requires an individual that can foster strong relationships with vendor partners to create "win-win" partnerships.

Primary Responsibilities

• Materials Management : Ensures timely availability and efficient allocation of materials for various manufacturing sites within the Riverside network by assessing material requirements against available inventories. Proactive on industry trends and lead times to mitigate risk.
• Order Management : Determines material requirements for a select portfolio of material items, creates, reviews, and communicates purchase orders and/or contracts to vendor partners, follows up on movement of goods so that materials arrive on time and in full.
• Continuous Improvement : Participates in continuous improvement projects that involve sourcing & procurement activities, collaborate with various stakeholders as needed.
• Data Management : Involved in data integrity activities ensuring that system data is accurate and valid, works with various stakeholders to validate and confirm data to help ensure system is helping inform strong decision making for sourcing & procurement, as well as related teams. Monitors and supports updates in SAP master data (contracts, Purchase Orders, and material- and vendor-specific master data)
• Cost Efficiency: Ensures best purchasing options are evaluated to maximize efficiency/cost.
• Key Performance Indicators: Adheres to internal KPIs including inventory values, turns and other inventory metrics as per department targets.
• Supply Management : Monitors the company's demand for products to avoid supply shortages. Track and/or manage releases of vendor-managed inventory (VMI) as required.
• Cross-Functional Collaboration : Collaborates with R&D, transportation, marketing, packaging engineering and planning teams as needed on projects and to manage any supply chain challenges or opportunities to ensure material availability for on-time consumption in production.
• Supplier Relationship Management : Initiates, cultivates, and enhances relationships with vendor partners; strives for win-win solutions and outcomes.
• Core Values : Demonstrate and uphold Riverside's Core Values, mission, and vision.
  • Help to establish RESPECT and confidence with customers.
  • Educate customers, distributors, brokers, and sales agents on product attributes and benefits while displaying HUMILITY .
  • Demonstrate OWNERSHIP by managing customers as if they were your own.
  • Keeps the work atmosphere FUN by keeping it light and welcoming.
• Performs other duties as assigned.

Reporting Relationships

The position reports directly to the Sr. Sourcing & Procurement Manager.

Skills & Abilities

• Demonstrable success at creatively solving problems and implementing solutions.
• Must have strong presentation, collaboration and listening skills.
• Strong TEAM player with Energy, GRIT, ambition, competitiveness
• Outstanding organizational, and time management skills
• Intermediate level of computer and technical skills with an emphasis on MS Office Suite
• Ability to adapt communication style based on the audience. Ability to communicate in a clear and professional way, both written and verbal
• Proven ability to build and maintain productive relationships with key business partners.
• Proven ability to make decisions based on a mixture of information, analysis, experience, and judgement.
• Strong attention to detail and ability to work with a high degree of accuracy.
• Excellent planning, organizing, multitasking and time management skills.
• A collaborative self-starter with a high level of initiative and flexibility.
• Excellent interpersonal and communication skills.
• Team player with a positive attitude and proven business acumen

Education and Qualifications

• Post-secondary degree or diploma in Supply Chain, Business or Engineering.
• 1-2 years of experience in a supply chain or procurement function, preferably in a fast-paced food manufacturing setting.
• Proficiency with Microsoft Excel including pivot tables, formulas, etc.
• Minimum of 2 years of experience working with SAP (or comparable ERP systems)

What we expect:

• Values-led: You'll be a member of a thoughtful and compassionate team that prioritizes respect, teamwork and resourcefulness along with a good dash of fun. Sometimes, even making granola bars is hard, and life's too short to take ourselves so seriously that we don't enjoy the journey.
• Unparalleled experiences and opportunities : We're still determining who we are and what we can be. Help us shape what this organization will look like and what we'll offer the world, into the future. This means rolling up your sleeves and sometimes building the process – fast! – while employing it. At Riverside, progress occasionally means proceeding imperfectly, and we're okay with that, as long as we're staying true to our values and learning and improving along the way.
• Access to everyone: We're a flat organization with few silos which means you'll have full access to everyone from our founders to our production staff. Even when employees dress up, they wear steel-toed shoes. So don't be shy. Speak up, share your ideas and go places you normally wouldn't – like the plant, or the boardroom.
• Personal development : We'll support and empower you to chart your own path and reach any heights you set for yourself. Career paths at Riverside are carved by the people walking on them, not dictated by leaders. Count on us to give you the training and tools to grow and progress.
• Gratitude : As a growing business, we can't always offer formal recognition like awards programs, but we do show our true gratitude and appreciation. At Riverside, we're all in this together and we value you.

What We Offer:

• Values-led: We don't cut corners or step on anyone or anything on our way to our summit. There is no winning at all costs here. Every step you take must align with our values, no compromises.
• Courageous determination: As a family-run, rapidly growing business, we are often challenged to find ways to deliver that aren't obvious or easy. You must be willing to try, ask and answer challenging questions, test and learn, turn over every stone, keep moving forward and help us find a way through. Resourcefulness and grit will be your constant companions at Riverside and will serve you well.
• Humility: We're a small (but growing) fish in a sea of whales and sharks. We know the products we offer are some of the healthiest and most sustainable, but we don't brag about it, and know we have a steep path ahead. We pride ourselves in being respectful and supportive of others while shining brightly through our innovative, high-quality products. There isn't one superstar at Riverside. We take turns leading the way as we climb to the summit.
• Continuous improvement: As a learn-as-we-go organization, we rely on each other to continuously improve everything we touch to make it better, more efficient, more sustainable, and more endearing to customers, consumers, employees, vendors, partners and the community. We own our mistakes and learn from them as we wind our way to the top.

Wait! There's more!

• Immerse yourself in our comprehensive benefits program, with Riverside taking care of the costs!
• RRSP matching or 401k matching for an empowered financial journey
• Join Employee-Led Resource Groups (ERGs) championing mental health, sustainability, diversity, women, and LGBTQ+ rights
• Develop your career further through our Riverside University program and with our Tuition Reimbursement Program
• An open concept work environment that embodies our Values

How to Apply:

If you have the commitment to excellence, the energy, the attitude and experience we need, then please submit your resume to careers(AT)riversidenaturals.com with the job title you are applying for in the subject line or click the apply button!

Riverside Natural Foods Ltd. is committed to providing an inclusive and accessible environment for everyone. If you have a disability and require accommodation in the interview process, please let us know when you apply. We thank all applicants for their interest; however, due to volume, please note that only candidates selected for an interview will be contacted.