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Vendor Jobs in Markham, ON

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Last updated: 18 hours ago

Pre-Sales Support Specialist

TroxMarkham, ON, CA
Full-time

Bluum is a leading provider of education technology solutions, partnering with K-12 institutions to design and deliver modern learning environments.With over 50 years of experience, Bluum offers a ...Show more

Junior Accountant - Property Management

JD Development GroupMarkham, ON, CA
Full-time
Quick Apply

The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.Complete cheque and online payments, arranging pickup a...Show more

Clinical Vendor Manager

AvivaMarkham
Full-time

Our values —Care, Commitment, Community, and Confidence— guide how we show up for each other and for our customers.Together, they define who we are.AtAviva Canada, we put people first, our employee...Show more

Accounts Payable_Concord

Great ConnectionsVaughan, ON
Temporary

Hiring Accounts Payable for a Cosmetics Compnay.Location: Concord, ON (Hwy 7 & Jane).The Accounts Payable Coordinator opportunity presents a key role with direct exposure to senior leadership while...Show more

Vendor Manager

Rogers CommunicationsNorth York, ON, CA
Full-time +1

Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most.Together, we are proud to support 30 million Canadians each month throu...Show more

Vendor Manager

Rogers CommunicationsThornhill, ON, CA
Full-time +1

Our Technology team wakes up every day with one goal in mind - connecting Canadians to the people and things that matter most.Together, we are proud to support 30 million Canadians each month throu...Show more

Senior Accounts Payable Specialist - 6 months

Vaco by HighspringRichmond Hill, Ontario, Canada
Full-time

Process high volumes of invoices with accuracy and proper coding.Match invoices to purchase orders and resolve discrepancies.Prepare and process payments (electronic and cheque runs).Reconcile vend...Show more

 • Promoted

Purchasing & Inventory Manager - Manufacturing

Recruiting For LessMarkham, Ontario, Canada
Full-time
Quick Apply

Our Markham-based client, is technology and manufacturing company specializing in advanced cooling and heat transfer solutions that improve production efficiency, preserve product quality, and redu...Show more

Facilities Specialist

Adecco CanadaScarborough, Ontario, Canada
Full-time +1
Quick Apply

Adecco is currently hiring a full-time.In this role you will provides essential administrative and operational support to the Facilities department, ensuring efficient coordination of maintenance a...Show more

Senior Vendor Manager

BGISMarkham, ON, Canada
Full-time

The Vendor Management System and performance activity related to vendor operations, efficiency and risk.Specific responsibilities include but are not limited to oversight and governance of vendor p...Show more

IT Financial Coordinator

Empire LifeNorth York, ON, CA
Full-time

IT Vendor & Financial Coordinator.Location: Hybrid- Toronto or Kingston.Empire Life is looking to hire an IT Vendor & Financial Coordinator to join our team!.Our mission - Provide expertise and int...Show more

Purchasing Account Manager

Warehousing & DistributionMarkham, ON, CA
Full-time
Quick Apply

Are you ready for the next step in your career with limitless potential, working alongside highly driven individuals and in a rapid growth environment?.The Purchasing/Merchandising Account Manager ...Show more

Vendor Manager

BGISMarkham, ON, Canada
Full-time

The Vendor Management System and performance activity related to vendor operations, efficiency and risk.Specific responsibilities include but are not limited to oversight and governance of vendor p...Show more

Accounts Payable Clerk

StafflinkMarkham, ON
Temporary

Job Title: Accounts Payable Clerk.Two-month contract with possibility of extension.The Accounts Payable Clerk is responsible for accurately processing, verifying, and reconciling vendor invoices an...Show more

Accounts Payable Coordinator

Great ConnectionsNorth York, ON
Permanent +1

A global fast-growing, entrepreneurial color cosmetics company is looking for a Accounts Payable Coordinator to join the team.The Accounts Payable Coordinator opportunity presents a key role with d...Show more

Accounts Payable Specialist

Black & McDonald LimitedMarkham, Ontario, Canada
Full-time +1

Full-Time, Permanent -Hybrid .LOCATIONS: Markham On, and/or Saskatoon, SK.Black & McDonald's Accounting and Finance team is growing! If you are committed and collaborative professional looking to c...Show more

AP Clerk / Accounts Payable Coordinator

Great ConnectionsVaughan, ON
Full-time +1

We are looking for an Accounts Payable Coordinator working in a fast-growing cosmetics manufacturer based in Vaughan.Working location: Hwy 7 and Hwy 400, Vaughan, ON.Part-time 24 hours per week: 10...Show more

Accounts Payable Specialist

Randstad CanadaRichmond Hill, Ontario, CA
Temporary
Quick Apply

We are looking for a detail-oriented Accounts Payable Specialist to join a team, located in Richmond hill, Ontario.Title: Accounts Payable Specialist.Location: Richmond hill, Ontario.Duration: 6-mo...Show more

Buyer I

TroxMarkham, ON, CA
Full-time

The Buyer’s primary responsibility will be order procurement and brand purchasing management in accordance with.Purchase order management within the NetSuite Cloud ERP system, including direct and ...Show more

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Pre-Sales Support Specialist

Pre-Sales Support Specialist

TroxMarkham, ON, CA
2 days ago
Job type
  • Full-time
Job description

About Bluum

Bluum is a leading provider of education technology solutions, partnering with K-12 institutions to design and deliver modern learning environments. With over 50 years of experience, Bluum offers a comprehensive portfolio including devices, networking, cybersecurity, and audio-visual solutions. Our mission is to help schools make impactful, cost-effective technology decisions that enhance the learning experience.

Position Summary

The Pre-Sales Support Specialist plays a critical role in supporting the sales organization by coordinating vendor pricing and developing accurate, compliant non-integration quotes. This role is responsible for collecting and analyzing pricing and availability data, managing vendor interactions, and producing high-quality quotes that enable efficient deal execution.

The Specialist works closely with Account Executives to improve response time, enhance quote accuracy, and support margin discipline, while ensuring a high level of service and responsiveness.

Key Responsibilities

Sales Support

  • Partner with Account Executives to support pre-sales activities and quote development
  • Clarify request requirements and objectives to ensure accurate execution
  • Provide proactive updates on request status, timelines, and next steps
  • Maintain a solutions-oriented approach, particularly when managing urgent or complex requests

Pricing Coordination

  • Source pricing from multiple vendors (minimum of three where applicable)
  • Collect and document key data, including pricing, availability, lead times, freight, and quote validity
  • Evaluate vendor options and recommend the most effective solution based on cost, timeline, and vendor alignment
  • Manage vendor deal registrations, including submission, tracking, and documentation within NetSuite

Quote Development

  • Prepare accurate, customer-ready, non-integration quotes using NetSuite
  • Ensure all quotes include correct products, quantities, pricing, lead times, and validity dates
  • Identify and propose alternative solutions when constraints arise (e.g., substitutions, alternate vendors, phased delivery)
  • Present multiple quote options when appropriate, outlining trade-offs related to cost, availability, and timelines

Workflow Management

  • Manage incoming requests through established intake and tracking processes
  • Meet defined service level agreements (SLAs) and communicate risks proactively
  • Maintain accurate and complete documentation in NetSuite
  • Collaborate with procurement to share vendor performance insights and recurring issues

Scope of Role

This role supports pre-sales execution but does not include:

  • Integration quotes, complex bids, or RFP management
  • Engineering or solution design responsibilities
  • Sales forecasting, opportunity strategy, or final deal decisions
  • Post-sale order processing

Qualifications

Required

  • 2–5+ years of experience in pricing, quoting, sales support, procurement, or sales operations
  • Strong organizational and time management skills, with the ability to manage high volumes of work
  • Excellent written and verbal communication skills
  • Strong attention to detail and accuracy

Preferred

  • Experience working with ERP or CRM systems (e.g., NetSuite)
  • Experience coordinating with vendors or suppliers
  • Familiarity with technology products or distribution environments

Core Competencies

  • Ability to prioritize and execute in a fast-paced environment
  • Strong problem-solving and critical thinking skills
  • Proactive communication and stakeholder management
  • Customer service mindset with a focus on responsiveness and quality
  • Ability to manage competing deadlines and shifting priorities

Work Environment

  • Fast-paced, deadline-driven environment
  • Collaborative interaction with sales teams, vendors, and internal departments
  • May require handling multiple concurrent requests with varying levels of complexity

Salary range $50-65K