Varun Bedi

Buyer @Amcor

Mississauga, ON, CA

Manage, prepare and submit purchase requisitions and develop tools to track spending to required budgets. Prepare vendor creation requests.• Complete all Ariba receiving in system on a daily basis. • Work with vendors to obtain quotations for parts and services and recommend purchasing decisions based on maximum value and service. • Research AP invoices with issues, determine and process correction or recommend correction to appropriate people, update records as needed. • Support Accounting to review and audit freight and shuttling bills, post to correct accounts, review and research freight billings/freight recovery including outstanding freight accruals. • Prepare Check Requests as needed • Provide month-end accrual information to Accounting • Process in SAP cycle count results (MRO and Inventory)• Assist Plant Controller and Plant Manager with accounting and other administrative matters and special projects. • Perform administrative duties including telephone, personnel and contractor visits, mail and courier shipments, and general and confidential correspondence. • Manage office equipment including telephone system, photocopier/fax machines, office supplies, stationery and lunchroom supplies for both office and plant personnel requirements. • Manage employee uniform and safety purchases for all hourly and salaried employees including ordering, distributing and communication with employees and vendors. • Support maintenance department in repair and maintenance planning. • Purchase and control of spare parts and maintenance inventory. • Support shipping department with SAP issues as required.

Business Research And Service Institute (BRASI)

Certificate in Supply Chain and Operations Management, Logistics, Materials, and Supply Chain Management

Lambton College

Post Graduate Certificate, Logistics, Materials, and Supply Chain Management

Panjab University

Bachelor of Commerce - BCom, Business/Commerce, General